| Gross Sales | 1,994.93 | 1,926.65 | 2,022.88 | 1,687.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.03 | 18.39 | 14.23 | 14.28 |
| Total Income | 2,026.96 | 1,945.04 | 2,037.11 | 1,702.14 |
| Total Expenditure | 1,783.77 | 1,721.68 | 1,844.32 | 1,556.89 |
| PBIDT | 243.19 | 223.36 | 192.79 | 145.25 |
| Interest | 45.94 | 39.16 | 37.08 | 38.04 |
| PBDT | 197.25 | 184.20 | 155.71 | 107.21 |
| Depreciation | 57.66 | 53.99 | 53.17 | 52.06 |
| Tax | 30.89 | 31.04 | 28.94 | 12.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.69 | 2.09 | 63.23 | 2.56 |
| Reported Profit After Tax | 93.01 | 97.08 | 10.37 | 39.82 |
| Extra-ordinary Items | -1.63 | 0.00 | -2.36 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.64 | 97.08 | 12.73 | 39.82 |
| | | | | |
| EPS (Unit Curr.) | 3.55 | 3.71 | 0.40 | 1.52 |
| EPS (Adj) (Unit Curr.) | 3.55 | 3.71 | 0.40 | 1.52 |
| Calculated EPS (Unit Curr.) | 3.55 | 3.71 | 0.40 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 3.55 | 3.71 | 0.40 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.21 | 14.83 | 1.58 | 6.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.21 | 14.83 | 1.58 | 6.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 261.82 | 261.77 | 261.73 | 261.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 12.19 | 11.59 | 9.53 | 8.61 |
| PBDTM(%) | 9.89 | 9.56 | 7.70 | 6.35 |
| PATM(%) | 4.66 | 5.04 | 0.51 | 2.36 |