| Gross Sales | 1,229.04 | 1,167.54 | 1,081.02 | 929.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.23 | 71.39 | 71.88 | 48.35 |
| Total Income | 1,267.27 | 1,238.93 | 1,152.91 | 978.16 |
| Total Expenditure | 1,006.21 | 980.10 | 918.56 | 859.55 |
| PBIDT | 261.06 | 258.83 | 234.34 | 118.61 |
| Interest | 29.90 | 28.29 | 21.87 | 21.78 |
| PBDT | 231.17 | 230.54 | 212.47 | 96.83 |
| Depreciation | 98.52 | 90.68 | 68.58 | 64.32 |
| Tax | 56.47 | 41.44 | 31.86 | 10.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.93 | -6.01 | 5.21 | -2.84 |
| Reported Profit After Tax | 99.11 | 104.44 | 106.82 | 24.42 |
| Extra-ordinary Items | 0.00 | -9.56 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.11 | 114.00 | 106.82 | 24.42 |
| | | | | |
| EPS (Unit Curr.) | 1.28 | 1.28 | 1.38 | 0.32 |
| EPS (Adj) (Unit Curr.) | 1.28 | 1.28 | 1.38 | 0.32 |
| Calculated EPS (Unit Curr.) | 1.28 | 1.28 | 1.38 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | 1.28 | 1.38 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.14 | 5.12 | 5.54 | 1.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.14 | 5.12 | 5.54 | 1.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 154.39 | 163.21 | 154.34 | 154.34 |
| 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(%) | 21.24 | 22.17 | 21.68 | 12.76 |
| PBDTM(%) | 18.81 | 19.75 | 19.65 | 10.41 |
| PATM(%) | 8.06 | 8.95 | 9.88 | 2.63 |