| Gross Sales | 2,571.10 | 2,427.00 | 2,608.45 | 2,857.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.02 | 70.88 | 18.53 | 33.29 |
| Total Income | 2,617.11 | 2,497.88 | 2,626.97 | 2,890.59 |
| Total Expenditure | 2,252.61 | 2,133.48 | 2,273.68 | 2,585.29 |
| PBIDT | 364.50 | 364.40 | 353.29 | 305.30 |
| Interest | 129.23 | 128.01 | 137.38 | 134.03 |
| PBDT | 235.27 | 236.39 | 215.91 | 171.27 |
| Depreciation | 85.25 | 90.57 | 92.73 | 92.95 |
| Tax | 54.84 | 52.66 | 58.90 | -39.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -26.51 | -19.08 | 59.41 |
| Reported Profit After Tax | 95.29 | 119.67 | 83.37 | 58.31 |
| Extra-ordinary Items | 12.90 | 23.24 | 0.00 | 5.39 |
| Adjusted Profit After Extra-ordinary item | 82.39 | 96.43 | 83.37 | 52.92 |
| | | | | |
| EPS (Unit Curr.) | 6.52 | 8.18 | 5.70 | 3.99 |
| EPS (Adj) (Unit Curr.) | 6.52 | 8.18 | 5.70 | 3.99 |
| Calculated EPS (Unit Curr.) | 6.52 | 8.18 | 5.70 | 3.99 |
| Calculated EPS (Adj) (Unit Curr.) | 6.52 | 8.18 | 5.70 | 3.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.07 | 32.74 | 22.81 | 15.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.07 | 32.74 | 22.81 | 15.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 146.22 | 146.22 | 146.22 | 146.22 |
| 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(%) | 14.18 | 15.01 | 13.54 | 10.68 |
| PBDTM(%) | 9.15 | 9.74 | 8.28 | 5.99 |
| PATM(%) | 3.71 | 4.93 | 3.20 | 2.04 |