| Gross Sales | 1,143.79 | 1,074.75 | 1,135.72 | 1,079.45 |
| Other Operating Income | 33.19 | 7.68 | 8.11 | 26.56 |
| Other Income | 10.69 | 11.43 | 12.34 | 9.47 |
| Total Income | 1,187.67 | 1,093.86 | 1,156.17 | 1,115.48 |
| Total Expenditure | 943.34 | 905.79 | 963.23 | 917.23 |
| PBIDT | 244.33 | 188.07 | 192.94 | 198.25 |
| Interest | 42.44 | 57.81 | 57.73 | 31.68 |
| PBDT | 201.89 | 130.26 | 135.21 | 166.57 |
| Depreciation | 67.22 | 63.43 | 62.82 | 43.78 |
| Tax | 31.47 | 19.37 | 19.02 | 31.41 |
| 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 | 103.20 | 47.46 | 53.37 | 91.38 |
| Extra-ordinary Items | -5.20 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.40 | 47.46 | 53.37 | 91.38 |
| | | | | |
| EPS (Unit Curr.) | 4.05 | 1.86 | 2.20 | 3.76 |
| EPS (Adj) (Unit Curr.) | 4.05 | 1.86 | 2.20 | 3.76 |
| Calculated EPS (Unit Curr.) | 4.05 | 1.86 | 2.20 | 3.76 |
| Calculated EPS (Adj) (Unit Curr.) | 4.05 | 1.86 | 2.20 | 3.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.19 | 7.45 | 8.78 | 15.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.19 | 7.45 | 8.78 | 15.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.49 | 25.49 | 24.31 | 24.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 21.36 | 17.50 | 16.99 | 18.37 |
| PBDTM(%) | 17.65 | 12.12 | 11.91 | 15.43 |
| PATM(%) | 9.02 | 4.42 | 4.70 | 8.47 |