| Gross Sales | 2,551.06 | 2,410.71 | 2,503.03 | 2,188.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.74 | 2.17 | 1.40 | 1.59 |
| Total Income | 1,103.10 | 1,092.68 | 1,041.77 | 864.16 |
| Total Expenditure | 926.77 | 932.43 | 892.51 | 718.92 |
| PBIDT | 176.33 | 160.25 | 149.26 | 145.24 |
| Interest | 46.81 | 49.28 | 44.68 | 44.53 |
| PBDT | 129.52 | 110.97 | 104.58 | 100.71 |
| Depreciation | 41.22 | 38.48 | 34.45 | 32.59 |
| Tax | 12.91 | 9.72 | 7.57 | -0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.13 | 8.83 | 9.71 | 17.96 |
| Reported Profit After Tax | 65.26 | 53.94 | 52.85 | 50.35 |
| Extra-ordinary Items | -0.61 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.87 | 53.94 | 52.85 | 50.35 |
| | | | | |
| EPS (Unit Curr.) | 10.42 | 8.71 | 17.07 | 16.26 |
| EPS (Adj) (Unit Curr.) | 10.42 | 8.71 | 8.54 | 8.13 |
| Calculated EPS (Unit Curr.) | 19.47 | 17.42 | 17.07 | 16.26 |
| Calculated EPS (Adj) (Unit Curr.) | 19.47 | 17.42 | 8.54 | 8.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 77.90 | 69.69 | 68.28 | 65.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.90 | 69.69 | 34.14 | 32.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.51 | 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(%) | 16.00 | 14.69 | 14.35 | 16.84 |
| PBDTM(%) | 11.75 | 10.18 | 10.05 | 11.68 |
| PATM(%) | 5.92 | 4.95 | 5.08 | 5.84 |