| Gross Sales | 1,587.17 | 1,611.06 | 1,466.88 | 1,439.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.57 | 8.31 | 14.98 | 7.28 |
| Total Income | 1,593.74 | 1,619.37 | 1,481.86 | 1,446.83 |
| Total Expenditure | 1,281.59 | 1,323.05 | 1,182.66 | 1,161.39 |
| PBIDT | 312.15 | 296.32 | 299.20 | 285.44 |
| Interest | 66.70 | 68.21 | 64.02 | 61.95 |
| PBDT | 245.44 | 228.11 | 235.18 | 223.49 |
| Depreciation | 177.73 | 174.09 | 165.41 | 155.15 |
| Tax | 29.01 | 15.76 | 22.27 | 19.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.76 | -2.79 | -4.57 | -3.16 |
| Reported Profit After Tax | 49.46 | 41.05 | 52.06 | 51.51 |
| Extra-ordinary Items | 0.00 | -17.53 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.46 | 58.58 | 52.06 | 51.51 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.62 | 0.79 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.62 | 0.79 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.62 | 0.79 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.62 | 0.79 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.00 | 2.49 | 3.16 | 3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.00 | 2.49 | 3.16 | 3.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.97 | 131.97 | 131.97 | 131.97 |
| 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(%) | 19.67 | 18.39 | 20.40 | 19.83 |
| PBDTM(%) | 15.46 | 14.16 | 16.03 | 15.52 |
| PATM(%) | 3.12 | 2.55 | 3.55 | 3.58 |