| Gross Sales | 1,370.40 | 1,263.36 | 1,248.71 | 1,134.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.23 | 29.18 | 4.17 | 9.95 |
| Total Income | 1,378.63 | 1,292.54 | 1,252.88 | 1,144.50 |
| Total Expenditure | 1,200.29 | 1,118.54 | 1,111.22 | 1,010.60 |
| PBIDT | 178.34 | 174.00 | 141.66 | 133.90 |
| Interest | 29.83 | 28.84 | 31.05 | 32.76 |
| PBDT | 148.51 | 145.16 | 110.61 | 101.14 |
| Depreciation | 48.89 | 47.73 | 47.63 | 47.12 |
| Tax | 16.93 | 23.70 | 19.35 | 12.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.35 | -5.67 | -3.36 | -0.47 |
| Reported Profit After Tax | 73.34 | 79.40 | 46.99 | 41.83 |
| Extra-ordinary Items | 1.68 | -2.21 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.66 | 81.61 | 46.99 | 41.83 |
| | | | | |
| EPS (Unit Curr.) | 3.07 | 3.32 | 1.97 | 1.75 |
| EPS (Adj) (Unit Curr.) | 3.07 | 3.32 | 1.97 | 1.75 |
| Calculated EPS (Unit Curr.) | 3.07 | 3.32 | 1.97 | 1.75 |
| Calculated EPS (Adj) (Unit Curr.) | 3.07 | 3.32 | 1.97 | 1.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.27 | 13.28 | 7.86 | 7.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.27 | 13.28 | 7.86 | 7.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 30.00 | 0.00 | 0.00 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| 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(%) | 13.01 | 13.77 | 11.34 | 11.80 |
| PBDTM(%) | 10.84 | 11.49 | 8.86 | 8.91 |
| PATM(%) | 5.35 | 6.28 | 3.76 | 3.69 |