| Gross Sales | 613.04 | 573.86 | 576.32 | 604.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.43 | 35.13 | 37.29 | 46.74 |
| Total Income | 651.47 | 608.99 | 613.61 | 651.42 |
| Total Expenditure | 483.92 | 485.38 | 488.18 | 475.68 |
| PBIDT | 167.55 | 123.61 | 125.43 | 175.74 |
| Interest | 21.64 | 23.25 | 21.55 | 19.34 |
| PBDT | 145.91 | 100.36 | 103.88 | 156.40 |
| Depreciation | 37.88 | 37.76 | 35.55 | 36.57 |
| Tax | 28.87 | 12.00 | 13.54 | 27.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.43 | -10.47 | 4.97 | 2.56 |
| Reported Profit After Tax | 80.59 | 61.07 | 49.82 | 89.84 |
| Extra-ordinary Items | -3.22 | -21.36 | -16.86 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.81 | 82.43 | 66.68 | 89.84 |
| | | | | |
| EPS (Unit Curr.) | 1.58 | 1.23 | 1.00 | 1.80 |
| EPS (Adj) (Unit Curr.) | 1.58 | 1.23 | 1.00 | 1.80 |
| Calculated EPS (Unit Curr.) | 1.56 | 1.22 | 1.00 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | 1.56 | 1.22 | 1.00 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.22 | 4.89 | 3.99 | 7.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.22 | 4.89 | 3.99 | 7.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.00 | 0.00 |
| Equity | 518.13 | 499.52 | 499.52 | 499.52 |
| 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(%) | 27.33 | 21.54 | 21.76 | 29.06 |
| PBDTM(%) | 23.80 | 17.49 | 18.02 | 25.86 |
| PATM(%) | 13.15 | 10.64 | 8.64 | 14.86 |