| Gross Sales | 2,314.63 | 2,381.32 | 2,534.91 | 2,210.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.47 | 4.06 | 3.31 | 8.43 |
| Total Income | 2,317.10 | 2,385.38 | 2,538.22 | 2,218.76 |
| Total Expenditure | 2,057.52 | 2,050.64 | 2,164.62 | 1,982.33 |
| PBIDT | 259.58 | 334.74 | 373.60 | 236.43 |
| Interest | 33.08 | 37.48 | 43.31 | 47.67 |
| PBDT | 226.50 | 297.26 | 330.29 | 188.76 |
| Depreciation | 138.77 | 135.67 | 128.98 | 121.36 |
| Tax | 23.35 | 44.50 | 55.44 | 13.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.76 | -3.09 | -2.21 | 4.58 |
| Reported Profit After Tax | 67.14 | 120.18 | 148.08 | 49.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.14 | 120.18 | 148.08 | 49.64 |
| | | | | |
| EPS (Unit Curr.) | 3.01 | 5.40 | 6.65 | 2.23 |
| EPS (Adj) (Unit Curr.) | 3.01 | 5.40 | 6.65 | 2.23 |
| Calculated EPS (Unit Curr.) | 3.01 | 5.39 | 6.65 | 2.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.01 | 5.39 | 6.65 | 2.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.05 | 21.58 | 26.59 | 8.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.05 | 21.58 | 26.59 | 8.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 600.00 | 0.00 | 0.00 |
| Equity | 22.28 | 22.28 | 22.28 | 22.28 |
| 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(%) | 11.21 | 14.06 | 14.74 | 10.70 |
| PBDTM(%) | 9.79 | 12.48 | 13.03 | 8.54 |
| PATM(%) | 2.90 | 5.05 | 5.84 | 2.25 |