| Gross Sales | 1,570.64 | 1,406.09 | 1,580.35 | 1,475.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.21 | 15.46 | 28.93 | 3.15 |
| Total Income | 1,583.85 | 1,421.55 | 1,609.28 | 1,478.71 |
| Total Expenditure | 1,399.98 | 1,226.26 | 1,320.86 | 1,184.14 |
| PBIDT | 183.87 | 195.29 | 288.42 | 294.57 |
| Interest | 23.71 | 21.79 | 18.28 | 12.69 |
| PBDT | 160.16 | 173.50 | 270.14 | 281.88 |
| Depreciation | 68.60 | 69.69 | 70.12 | 68.68 |
| Tax | 16.22 | 18.00 | 34.24 | 37.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 75.34 | 85.81 | 165.78 | 176.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 10.67 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.34 | 85.81 | 155.11 | 176.19 |
| | | | | |
| EPS (Unit Curr.) | 3.83 | 4.37 | 8.43 | 8.96 |
| EPS (Adj) (Unit Curr.) | 3.83 | 4.37 | 8.43 | 8.96 |
| Calculated EPS (Unit Curr.) | 3.83 | 4.37 | 8.43 | 8.96 |
| Calculated EPS (Adj) (Unit Curr.) | 3.83 | 4.37 | 8.43 | 8.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.33 | 17.46 | 33.74 | 35.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.33 | 17.46 | 33.74 | 35.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 39.31 | 39.31 | 39.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 11.71 | 13.89 | 18.25 | 19.96 |
| PBDTM(%) | 10.20 | 12.34 | 17.09 | 19.10 |
| PATM(%) | 4.80 | 6.10 | 10.49 | 11.94 |