| Gross Sales | 4,624.95 | 4,323.50 | 4,304.29 | 4,506.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.10 | 9.04 | 6.11 | 6.89 |
| Total Income | 4,633.05 | 4,332.54 | 4,310.41 | 4,512.91 |
| Total Expenditure | 4,501.60 | 4,221.93 | 4,185.48 | 4,368.75 |
| PBIDT | 131.45 | 110.61 | 124.92 | 144.17 |
| Interest | 37.34 | 42.68 | 38.19 | 41.56 |
| PBDT | 94.11 | 67.93 | 86.73 | 102.61 |
| Depreciation | 12.99 | 13.47 | 13.35 | 13.19 |
| Tax | 15.13 | 17.39 | 13.46 | 23.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.80 | 1.80 | 2.08 | 0.00 |
| Reported Profit After Tax | 64.20 | 35.28 | 57.83 | 65.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.20 | 35.28 | 57.83 | 65.50 |
| | | | | |
| EPS (Unit Curr.) | 4.35 | 2.39 | 3.92 | 4.44 |
| EPS (Adj) (Unit Curr.) | 4.35 | 2.39 | 3.92 | 4.44 |
| Calculated EPS (Unit Curr.) | 4.35 | 2.39 | 3.92 | 4.44 |
| Calculated EPS (Adj) (Unit Curr.) | 4.35 | 2.39 | 3.92 | 4.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.41 | 9.56 | 15.68 | 17.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.41 | 9.56 | 15.68 | 17.76 |
| 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(%) | 2.84 | 2.56 | 2.90 | 3.20 |
| PBDTM(%) | 2.03 | 1.57 | 2.01 | 2.28 |
| PATM(%) | 1.39 | 0.82 | 1.34 | 1.45 |