| Gross Sales | 1,801.51 | 1,698.67 | 1,701.58 | 1,587.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.93 | 7.31 | 12.47 | 6.57 |
| Total Income | 1,810.43 | 1,705.98 | 1,714.05 | 1,593.74 |
| Total Expenditure | 1,465.81 | 1,369.25 | 1,378.30 | 1,281.59 |
| PBIDT | 344.63 | 336.74 | 335.75 | 312.15 |
| Interest | 69.65 | 67.17 | 65.70 | 66.70 |
| PBDT | 274.98 | 269.57 | 270.04 | 245.44 |
| Depreciation | 200.42 | 184.00 | 181.74 | 177.73 |
| Tax | 51.75 | 23.89 | 24.48 | 29.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -31.28 | -2.26 | -2.87 | -10.76 |
| Reported Profit After Tax | 54.08 | 63.95 | 66.70 | 49.46 |
| Extra-ordinary Items | -10.31 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.39 | 63.95 | 66.70 | 49.46 |
| | | | | |
| EPS (Unit Curr.) | 0.82 | 0.97 | 1.01 | 0.75 |
| EPS (Adj) (Unit Curr.) | 0.82 | 0.97 | 1.01 | 0.75 |
| Calculated EPS (Unit Curr.) | 0.82 | 0.97 | 1.01 | 0.75 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | 0.97 | 1.01 | 0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.28 | 3.88 | 4.04 | 3.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.28 | 3.88 | 4.04 | 3.00 |
| 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(%) | 19.13 | 19.82 | 19.73 | 19.67 |
| PBDTM(%) | 15.26 | 15.87 | 15.87 | 15.46 |
| PATM(%) | 3.00 | 3.76 | 3.92 | 3.12 |