| Gross Sales | 1,248.71 | 1,134.55 | 1,083.16 | 1,036.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.17 | 9.95 | 5.56 | 10.49 |
| Total Income | 1,252.88 | 1,144.50 | 1,088.72 | 1,047.08 |
| Total Expenditure | 1,111.22 | 1,010.60 | 960.75 | 914.00 |
| PBIDT | 141.66 | 133.90 | 127.97 | 133.08 |
| Interest | 31.05 | 32.76 | 34.46 | 11.75 |
| PBDT | 110.61 | 101.14 | 93.51 | 121.33 |
| Depreciation | 47.63 | 47.12 | 47.79 | 42.49 |
| Tax | 19.35 | 12.66 | 8.58 | 21.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.36 | -0.47 | 3.36 | -0.46 |
| Reported Profit After Tax | 46.99 | 41.83 | 33.78 | 57.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.99 | 41.83 | 33.78 | 57.85 |
| | | | | |
| EPS (Unit Curr.) | 1.97 | 1.75 | 1.41 | 2.42 |
| EPS (Adj) (Unit Curr.) | 1.97 | 1.75 | 1.41 | 2.42 |
| Calculated EPS (Unit Curr.) | 1.97 | 1.75 | 1.41 | 2.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.97 | 1.75 | 1.41 | 2.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.86 | 7.00 | 5.65 | 9.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.86 | 7.00 | 5.65 | 9.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 25.00 |
| Equity | 47.82 | 47.82 | 47.82 | 47.82 |
| Reserve & Surplus | 2,036.29 | 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(%) | 11.34 | 11.80 | 11.81 | 12.84 |
| PBDTM(%) | 8.86 | 8.91 | 8.63 | 11.70 |
| PATM(%) | 3.76 | 3.69 | 3.12 | 5.58 |