| Gross Sales | 5,671.34 | 6,049.16 | 4,624.95 | 4,323.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.58 | 8.71 | 8.10 | 9.04 |
| Total Income | 5,678.92 | 6,057.87 | 4,633.05 | 4,332.54 |
| Total Expenditure | 5,531.83 | 5,882.43 | 4,501.60 | 4,221.93 |
| PBIDT | 147.09 | 175.44 | 131.45 | 110.61 |
| Interest | 42.73 | 40.38 | 37.34 | 42.68 |
| PBDT | 104.36 | 135.06 | 94.11 | 67.93 |
| Depreciation | 14.71 | 14.31 | 12.99 | 13.47 |
| Tax | 24.88 | 31.14 | 15.13 | 17.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.28 | 3.14 | 1.80 | 1.80 |
| Reported Profit After Tax | 62.49 | 86.48 | 64.20 | 35.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.49 | 86.48 | 64.20 | 35.28 |
| | | | | |
| EPS (Unit Curr.) | 2.12 | 5.86 | 4.35 | 2.39 |
| EPS (Adj) (Unit Curr.) | 2.12 | 2.93 | 2.18 | 1.20 |
| Calculated EPS (Unit Curr.) | 4.24 | 5.86 | 4.35 | 2.39 |
| Calculated EPS (Adj) (Unit Curr.) | 4.24 | 2.93 | 2.18 | 1.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.94 | 23.44 | 17.41 | 9.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.94 | 11.72 | 8.71 | 4.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.51 | 29.51 | 29.51 | 29.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 2.59 | 2.90 | 2.84 | 2.56 |
| PBDTM(%) | 1.84 | 2.23 | 2.03 | 1.57 |
| PATM(%) | 1.10 | 1.43 | 1.39 | 0.82 |