| Gross Sales | 1,278.19 | 1,028.81 | 1,104.63 | 970.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.40 | 26.52 | 54.93 | 32.51 |
| Total Income | 1,300.58 | 1,055.34 | 1,159.56 | 1,002.80 |
| Total Expenditure | 1,033.55 | 911.51 | 952.47 | 855.11 |
| PBIDT | 267.03 | 143.83 | 207.09 | 147.69 |
| Interest | 24.07 | 19.93 | 31.40 | 37.57 |
| PBDT | 242.96 | 123.90 | 175.69 | 110.13 |
| Depreciation | 56.91 | 56.65 | 56.34 | 55.08 |
| Tax | 63.59 | 6.53 | 29.68 | 12.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.10 | 10.52 | 2.76 | 1.69 |
| Reported Profit After Tax | 139.56 | 50.20 | 86.92 | 40.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 139.56 | 50.20 | 86.92 | 40.45 |
| | | | | |
| EPS (Unit Curr.) | 7.37 | 2.65 | 4.62 | 2.23 |
| EPS (Adj) (Unit Curr.) | 7.37 | 2.65 | 4.62 | 2.23 |
| Calculated EPS (Unit Curr.) | 7.37 | 2.65 | 4.60 | 2.23 |
| Calculated EPS (Adj) (Unit Curr.) | 7.37 | 2.65 | 4.60 | 2.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.46 | 10.60 | 18.39 | 8.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.46 | 10.60 | 18.39 | 8.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 0.00 | 0.00 | 0.00 |
| Equity | 189.48 | 189.43 | 189.10 | 181.15 |
| 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(%) | 20.89 | 13.98 | 18.75 | 15.22 |
| PBDTM(%) | 19.01 | 12.04 | 15.90 | 11.35 |
| PATM(%) | 10.92 | 4.88 | 7.87 | 4.17 |