| Gross Sales | 2,188.00 | 2,423.76 | 2,143.63 | 2,282.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.59 | 5.82 | 4.34 | 2.80 |
| Total Income | 864.16 | 980.77 | 965.46 | 971.29 |
| Total Expenditure | 718.92 | 850.79 | 844.77 | 845.86 |
| PBIDT | 145.24 | 129.98 | 120.69 | 125.43 |
| Interest | 44.53 | 44.07 | 39.91 | 35.86 |
| PBDT | 100.71 | 85.91 | 80.78 | 89.57 |
| Depreciation | 32.59 | 27.46 | 27.58 | 27.56 |
| Tax | -0.19 | 5.69 | 3.19 | 8.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.96 | 8.92 | 10.56 | 6.82 |
| Reported Profit After Tax | 50.35 | 43.84 | 39.45 | 46.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.35 | 43.84 | 39.45 | 46.74 |
| | | | | |
| EPS (Unit Curr.) | 16.26 | 14.16 | 12.74 | 15.10 |
| EPS (Adj) (Unit Curr.) | 16.26 | 14.16 | 12.74 | 15.10 |
| Calculated EPS (Unit Curr.) | 16.26 | 14.16 | 12.74 | 15.10 |
| Calculated EPS (Adj) (Unit Curr.) | 16.26 | 14.16 | 12.74 | 15.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.05 | 56.64 | 50.97 | 60.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.05 | 56.64 | 50.97 | 60.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.96 | 30.96 | 30.96 | 30.96 |
| 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(%) | 16.84 | 13.33 | 12.56 | 12.95 |
| PBDTM(%) | 11.68 | 8.81 | 8.40 | 9.25 |
| PATM(%) | 5.84 | 4.50 | 4.10 | 4.83 |