| Gross Sales | 2,836.31 | 2,377.96 | 2,143.08 | 2,404.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.25 | 24.38 | 37.94 | 23.13 |
| Total Income | 2,855.56 | 2,402.34 | 2,181.02 | 2,427.34 |
| Total Expenditure | 2,461.11 | 2,056.41 | 1,862.68 | 2,052.65 |
| PBIDT | 394.45 | 345.93 | 318.34 | 374.69 |
| Interest | 96.07 | 105.90 | 106.84 | 90.47 |
| PBDT | 298.38 | 240.03 | 211.50 | 284.22 |
| Depreciation | 164.20 | 163.02 | 165.00 | 150.29 |
| Tax | 51.05 | 37.70 | 27.18 | 54.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.95 | -16.90 | -13.21 | -11.53 |
| Reported Profit After Tax | 80.18 | 56.21 | 32.53 | 91.20 |
| Extra-ordinary Items | -11.13 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.31 | 56.21 | 32.53 | 91.20 |
| | | | | |
| EPS (Unit Curr.) | 2.24 | 1.57 | 0.91 | 2.55 |
| EPS (Adj) (Unit Curr.) | 2.24 | 1.57 | 0.91 | 2.55 |
| Calculated EPS (Unit Curr.) | 2.24 | 1.57 | 0.91 | 2.55 |
| Calculated EPS (Adj) (Unit Curr.) | 2.24 | 1.57 | 0.91 | 2.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.98 | 6.30 | 3.64 | 10.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.98 | 6.30 | 3.64 | 10.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 357.16 | 357.16 | 357.16 | 357.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 13.91 | 14.55 | 14.85 | 15.58 |
| PBDTM(%) | 10.52 | 10.09 | 9.87 | 11.82 |
| PATM(%) | 2.83 | 2.36 | 1.52 | 3.79 |