| Gross Sales | 3,448.18 | 3,872.21 | 3,901.34 | 3,750.07 |
| Other Operating Income | 4.86 | 4.33 | 2.70 | 1.71 |
| Other Income | 11.65 | 10.85 | 26.79 | 21.04 |
| Total Income | 3,464.69 | 3,887.39 | 3,930.83 | 3,772.82 |
| Total Expenditure | 3,341.17 | 3,707.36 | 3,750.43 | 3,530.02 |
| PBIDT | 123.52 | 180.03 | 180.40 | 242.80 |
| Interest | 2.41 | 4.65 | 7.93 | 4.62 |
| PBDT | 121.11 | 175.38 | 172.47 | 238.18 |
| Depreciation | 36.51 | 34.13 | 36.88 | 37.63 |
| Tax | 29.37 | 39.71 | 36.19 | 55.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.35 | -3.60 | -1.65 | -1.62 |
| Reported Profit After Tax | 63.58 | 105.14 | 101.05 | 147.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.58 | 105.14 | 101.05 | 147.15 |
| | | | | |
| EPS (Unit Curr.) | 14.70 | 24.30 | 23.30 | 34.00 |
| EPS (Adj) (Unit Curr.) | 14.70 | 24.30 | 23.30 | 34.00 |
| Calculated EPS (Unit Curr.) | 14.69 | 24.29 | 23.34 | 33.99 |
| Calculated EPS (Adj) (Unit Curr.) | 14.69 | 24.29 | 23.34 | 33.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.75 | 97.15 | 93.37 | 135.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.75 | 97.15 | 93.37 | 135.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.29 | 43.29 | 43.29 | 43.29 |
| 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(%) | 3.58 | 4.65 | 4.62 | 6.47 |
| PBDTM(%) | 3.51 | 4.53 | 4.42 | 6.35 |
| PATM(%) | 1.84 | 2.72 | 2.59 | 3.92 |