| Gross Sales | 2,304.15 | 2,195.21 | 2,548.19 | 2,483.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.86 | 41.34 | 12.78 | 4.82 |
| Total Income | 2,327.01 | 2,236.55 | 2,560.97 | 2,488.37 |
| Total Expenditure | 2,083.47 | 1,993.46 | 2,306.62 | 2,225.64 |
| PBIDT | 243.54 | 243.09 | 254.35 | 262.73 |
| Interest | 50.11 | 53.40 | 50.23 | 61.58 |
| PBDT | 193.43 | 189.69 | 204.12 | 201.15 |
| Depreciation | 42.69 | 43.29 | 40.60 | 50.26 |
| Tax | 44.44 | 36.51 | 32.26 | 40.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.56 | 2.23 | -5.96 | -2.82 |
| Reported Profit After Tax | 109.86 | 107.66 | 137.22 | 113.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 109.86 | 107.66 | 137.22 | 113.55 |
| | | | | |
| EPS (Unit Curr.) | 6.39 | 6.27 | 7.99 | 6.61 |
| EPS (Adj) (Unit Curr.) | 6.39 | 6.27 | 7.99 | 6.61 |
| Calculated EPS (Unit Curr.) | 6.39 | 6.27 | 7.99 | 6.61 |
| Calculated EPS (Adj) (Unit Curr.) | 6.39 | 6.27 | 7.99 | 6.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.58 | 25.07 | 31.95 | 26.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.58 | 25.07 | 31.95 | 26.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.18 | 17.18 | 17.18 | 17.18 |
| 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(%) | 10.57 | 11.07 | 9.98 | 10.58 |
| PBDTM(%) | 8.39 | 8.64 | 8.01 | 8.10 |
| PATM(%) | 4.77 | 4.90 | 5.38 | 4.57 |