| Gross Sales | 1,057.19 | 1,085.96 | 1,057.40 | 1,018.41 |
| Other Operating Income | -2.97 | 2.56 | 5.46 | 11.45 |
| Other Income | 71.31 | 6.98 | 4.74 | 3.77 |
| Total Income | 1,125.53 | 1,095.50 | 1,067.60 | 1,033.63 |
| Total Expenditure | 888.01 | 884.74 | 891.90 | 856.44 |
| PBIDT | 237.52 | 210.76 | 175.70 | 177.19 |
| Interest | 30.37 | 29.58 | 30.67 | 31.31 |
| PBDT | 207.15 | 181.18 | 145.03 | 145.88 |
| Depreciation | 43.43 | 43.00 | 42.29 | 43.59 |
| Tax | 35.18 | 45.46 | 26.28 | 26.23 |
| 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 | 128.54 | 92.72 | 76.46 | 76.06 |
| Extra-ordinary Items | 44.19 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.35 | 92.72 | 76.46 | 76.06 |
| | | | | |
| EPS (Unit Curr.) | 5.29 | 3.81 | 3.15 | 3.13 |
| EPS (Adj) (Unit Curr.) | 5.29 | 3.81 | 3.15 | 3.13 |
| Calculated EPS (Unit Curr.) | 5.29 | 3.81 | 3.15 | 3.13 |
| Calculated EPS (Adj) (Unit Curr.) | 5.29 | 3.81 | 3.15 | 3.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.15 | 15.26 | 12.58 | 12.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.15 | 15.26 | 12.58 | 12.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.31 | 24.31 | 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(%) | 22.47 | 19.41 | 16.62 | 17.40 |
| PBDTM(%) | 19.59 | 16.68 | 13.72 | 14.32 |
| PATM(%) | 12.16 | 8.54 | 7.23 | 7.47 |