| Gross Sales | 2,979.22 | 2,948.97 | 3,043.23 | 2,921.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.95 | 3.45 | 3.70 | 16.17 |
| Total Income | 2,982.17 | 2,952.42 | 3,046.93 | 2,937.35 |
| Total Expenditure | 2,626.93 | 2,531.92 | 2,585.85 | 2,534.73 |
| PBIDT | 355.24 | 420.50 | 461.08 | 402.62 |
| Interest | 60.57 | 64.82 | 71.01 | 69.46 |
| PBDT | 294.67 | 355.68 | 390.07 | 333.16 |
| Depreciation | 135.69 | 127.30 | 124.45 | 120.92 |
| Tax | 26.89 | 40.80 | 54.52 | 29.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.03 | 10.92 | 11.96 | 23.13 |
| Reported Profit After Tax | 119.06 | 176.66 | 199.14 | 159.44 |
| Extra-ordinary Items | -31.84 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 150.90 | 176.66 | 199.14 | 159.44 |
| | | | | |
| EPS (Unit Curr.) | 29.43 | 43.67 | 49.23 | 39.42 |
| EPS (Adj) (Unit Curr.) | 29.43 | 43.67 | 49.23 | 39.42 |
| Calculated EPS (Unit Curr.) | 29.43 | 43.67 | 49.23 | 39.42 |
| Calculated EPS (Adj) (Unit Curr.) | 29.43 | 43.67 | 49.23 | 39.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 117.74 | 174.69 | 196.92 | 157.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 117.74 | 174.69 | 196.92 | 157.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.45 | 40.45 | 40.45 | 40.45 |
| 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(%) | 11.92 | 14.26 | 15.15 | 13.78 |
| PBDTM(%) | 9.89 | 12.06 | 12.82 | 11.40 |
| PATM(%) | 4.00 | 5.99 | 6.54 | 5.46 |