| Gross Sales | 1,478.01 | 1,452.98 | 1,447.50 | 1,430.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.43 | 7.34 | 22.25 | 7.95 |
| Total Income | 1,484.44 | 1,460.32 | 1,469.75 | 1,437.97 |
| Total Expenditure | 1,298.46 | 1,227.05 | 1,232.84 | 1,185.74 |
| PBIDT | 185.98 | 233.27 | 236.91 | 252.23 |
| Interest | 64.70 | 67.65 | 69.18 | 67.46 |
| PBDT | 121.28 | 165.62 | 167.73 | 184.77 |
| Depreciation | 41.45 | 40.63 | 41.20 | 38.99 |
| Tax | 19.86 | 32.60 | 30.44 | 37.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -0.70 | 1.34 | -2.64 |
| Reported Profit After Tax | 59.63 | 93.09 | 94.75 | 110.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.63 | 93.09 | 94.75 | 110.99 |
| | | | | |
| EPS (Unit Curr.) | 1.58 | 2.47 | 2.51 | 2.94 |
| EPS (Adj) (Unit Curr.) | 1.58 | 2.47 | 2.51 | 2.94 |
| Calculated EPS (Unit Curr.) | 1.58 | 2.47 | 2.51 | 2.94 |
| Calculated EPS (Adj) (Unit Curr.) | 1.58 | 2.47 | 2.51 | 2.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.32 | 9.86 | 10.04 | 11.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.32 | 9.86 | 10.04 | 11.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 600.00 | 0.00 | 0.00 | 550.00 |
| Equity | 37.75 | 37.75 | 37.75 | 37.75 |
| Reserve & Surplus | 3,856.37 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.58 | 16.05 | 16.37 | 17.64 |
| PBDTM(%) | 8.21 | 11.40 | 11.59 | 12.92 |
| PATM(%) | 4.03 | 6.41 | 6.55 | 7.76 |