| Gross Sales | 1,974.83 | 1,791.99 | 1,417.56 | 1,877.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.61 | 23.79 | 41.39 | 23.78 |
| Total Income | 2,012.43 | 1,815.78 | 1,458.95 | 1,900.84 |
| Total Expenditure | 1,831.64 | 1,628.65 | 1,298.56 | 1,755.68 |
| PBIDT | 180.79 | 187.13 | 160.39 | 145.16 |
| Interest | 76.56 | 82.92 | 70.63 | 66.26 |
| PBDT | 104.23 | 104.21 | 89.76 | 78.90 |
| Depreciation | 25.64 | 25.27 | 24.92 | 22.37 |
| Tax | 27.57 | 16.98 | 17.87 | 17.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.61 | 1.40 | 10.76 | -1.35 |
| Reported Profit After Tax | 59.63 | 60.56 | 36.21 | 40.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.63 | 60.56 | 36.21 | 40.84 |
| | | | | |
| EPS (Unit Curr.) | 2.12 | 2.16 | 1.29 | 1.45 |
| EPS (Adj) (Unit Curr.) | 2.12 | 2.16 | 1.29 | 1.45 |
| Calculated EPS (Unit Curr.) | 2.12 | 2.16 | 1.29 | 1.45 |
| Calculated EPS (Adj) (Unit Curr.) | 2.12 | 2.16 | 1.29 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.50 | 8.63 | 5.16 | 5.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.50 | 8.63 | 5.16 | 5.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.36 | 140.36 | 140.36 | 140.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.15 | 10.44 | 11.31 | 7.73 |
| PBDTM(%) | 5.28 | 5.82 | 6.33 | 4.20 |
| PATM(%) | 3.02 | 3.38 | 2.55 | 2.18 |