| Gross Sales | 2,170.67 | 2,548.19 | 2,483.55 | 2,215.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.32 | 12.78 | 4.82 | 6.19 |
| Total Income | 2,207.99 | 2,560.97 | 2,488.37 | 2,222.18 |
| Total Expenditure | 1,965.60 | 2,306.62 | 2,225.64 | 2,009.50 |
| PBIDT | 242.39 | 254.35 | 262.73 | 212.68 |
| Interest | 52.64 | 50.23 | 61.58 | 56.82 |
| PBDT | 189.75 | 204.12 | 201.15 | 155.86 |
| Depreciation | 42.72 | 40.60 | 50.26 | 44.01 |
| Tax | 37.04 | 32.26 | 40.16 | 30.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.33 | -5.96 | -2.82 | -5.97 |
| Reported Profit After Tax | 107.66 | 137.22 | 113.55 | 87.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.66 | 137.22 | 113.55 | 87.02 |
| | | | | |
| EPS (Unit Curr.) | 6.27 | 7.99 | 6.61 | 5.07 |
| EPS (Adj) (Unit Curr.) | 6.27 | 7.99 | 6.61 | 5.07 |
| Calculated EPS (Unit Curr.) | 6.27 | 7.99 | 6.61 | 5.07 |
| Calculated EPS (Adj) (Unit Curr.) | 6.27 | 7.99 | 6.61 | 5.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.07 | 31.95 | 26.44 | 20.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.07 | 31.95 | 26.44 | 20.26 |
| 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(%) | 11.17 | 9.98 | 10.58 | 9.60 |
| PBDTM(%) | 8.74 | 8.01 | 8.10 | 7.03 |
| PATM(%) | 4.96 | 5.38 | 4.57 | 3.93 |