| Gross Sales | 646.77 | 639.94 | 630.15 | 559.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 16.43 | 4.22 | 2.00 |
| Total Income | 647.15 | 656.37 | 634.37 | 561.09 |
| Total Expenditure | 513.45 | 525.33 | 506.43 | 460.91 |
| PBIDT | 133.70 | 131.04 | 127.94 | 100.18 |
| Interest | 59.73 | 57.57 | 53.71 | 36.54 |
| PBDT | 73.97 | 73.47 | 74.23 | 63.64 |
| Depreciation | 29.04 | 29.46 | 28.90 | 28.85 |
| Tax | 9.46 | 8.06 | 8.15 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.58 | 5.74 | 7.17 | 13.56 |
| Reported Profit After Tax | 30.89 | 30.21 | 30.01 | 21.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.89 | 30.21 | 30.01 | 21.23 |
| | | | | |
| EPS (Unit Curr.) | 3.14 | 3.07 | 3.05 | 2.16 |
| EPS (Adj) (Unit Curr.) | 3.14 | 3.07 | 3.05 | 2.16 |
| Calculated EPS (Unit Curr.) | 3.14 | 3.07 | 3.05 | 2.16 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 3.07 | 3.05 | 2.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.55 | 12.27 | 12.19 | 8.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.55 | 12.27 | 12.19 | 8.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.23 | 49.23 | 49.23 | 49.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 20.67 | 20.48 | 20.30 | 17.92 |
| PBDTM(%) | 11.44 | 11.48 | 11.78 | 11.38 |
| PATM(%) | 4.78 | 4.72 | 4.76 | 3.80 |