| Gross Sales | 1,754.24 | 1,757.38 | 1,689.27 | 1,707.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.52 | 15.28 | 16.74 | 13.15 |
| Total Income | 1,764.76 | 1,772.66 | 1,706.01 | 1,720.23 |
| Total Expenditure | 1,558.37 | 1,578.08 | 1,535.07 | 1,570.34 |
| PBIDT | 206.39 | 194.58 | 170.94 | 149.89 |
| Interest | 36.42 | 36.60 | 34.34 | 36.50 |
| PBDT | 169.97 | 157.98 | 136.60 | 113.39 |
| Depreciation | 50.95 | 55.51 | 54.40 | 54.02 |
| Tax | 32.83 | 26.50 | 20.59 | 19.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.61 | -2.23 | -2.44 | -9.28 |
| Reported Profit After Tax | 90.80 | 78.20 | 64.05 | 48.81 |
| Extra-ordinary Items | -0.35 | 0.00 | 0.00 | -19.74 |
| Adjusted Profit After Extra-ordinary item | 91.15 | 78.20 | 64.05 | 68.55 |
| | | | | |
| EPS (Unit Curr.) | 3.47 | 2.99 | 2.45 | 1.86 |
| EPS (Adj) (Unit Curr.) | 3.47 | 2.99 | 2.45 | 1.86 |
| Calculated EPS (Unit Curr.) | 3.47 | 2.99 | 2.45 | 1.87 |
| Calculated EPS (Adj) (Unit Curr.) | 3.47 | 2.99 | 2.45 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.88 | 11.96 | 9.80 | 7.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.88 | 11.96 | 9.80 | 7.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 261.61 | 261.61 | 261.50 | 261.50 |
| 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(%) | 11.77 | 11.07 | 10.12 | 8.78 |
| PBDTM(%) | 9.69 | 8.99 | 8.09 | 6.64 |
| PATM(%) | 5.18 | 4.45 | 3.79 | 2.86 |