| Gross Sales | 1,771.94 | 1,934.72 | 2,342.19 | 2,029.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.37 | 14.04 | 3.53 | 2.28 |
| Total Income | 925.96 | 934.69 | 977.27 | 869.95 |
| Total Expenditure | 803.85 | 784.60 | 856.70 | 764.04 |
| PBIDT | 122.11 | 150.10 | 120.57 | 105.91 |
| Interest | 26.26 | 28.28 | 27.42 | 25.08 |
| PBDT | 95.85 | 121.81 | 93.15 | 80.83 |
| Depreciation | 13.50 | 13.56 | 12.14 | 15.80 |
| Tax | 22.33 | 25.05 | 25.47 | 18.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.89 | 2.07 | -2.82 | -1.67 |
| Reported Profit After Tax | 60.91 | 81.13 | 58.37 | 48.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.91 | 81.13 | 58.37 | 48.45 |
| | | | | |
| EPS (Unit Curr.) | 2.18 | 2.90 | 2.09 | 1.73 |
| EPS (Adj) (Unit Curr.) | 2.18 | 2.90 | 2.09 | 1.73 |
| Calculated EPS (Unit Curr.) | 2.18 | 2.90 | 2.09 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | 2.18 | 2.90 | 2.09 | 1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.71 | 11.60 | 8.35 | 6.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.71 | 11.60 | 8.35 | 6.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.94 | 55.94 | 55.94 | 55.94 |
| 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(%) | 13.29 | 16.30 | 12.38 | 12.21 |
| PBDTM(%) | 10.43 | 13.23 | 9.57 | 9.32 |
| PATM(%) | 6.63 | 8.81 | 5.99 | 5.58 |