| Gross Sales | 5,292.58 | 3,370.58 | 3,729.67 | 4,518.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.15 | 39.02 | 54.28 | 42.17 |
| Total Income | 5,343.73 | 3,409.60 | 3,783.95 | 4,560.52 |
| Total Expenditure | 5,078.25 | 3,212.85 | 3,551.19 | 4,339.46 |
| PBIDT | 265.48 | 196.75 | 232.76 | 221.06 |
| Interest | 54.75 | 55.55 | 54.06 | 53.15 |
| PBDT | 210.73 | 141.20 | 178.70 | 167.91 |
| Depreciation | 69.78 | 66.39 | 78.18 | 63.20 |
| Tax | 35.35 | 20.94 | 37.72 | 23.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.25 | -9.85 | 1.98 |
| Reported Profit After Tax | 105.69 | 54.12 | 72.65 | 79.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 2.73 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 105.69 | 54.12 | 69.92 | 79.65 |
| | | | | |
| EPS (Unit Curr.) | 1.92 | 0.98 | 1.32 | 1.44 |
| EPS (Adj) (Unit Curr.) | 1.92 | 0.98 | 1.32 | 1.44 |
| Calculated EPS (Unit Curr.) | 1.92 | 0.98 | 1.32 | 1.44 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 0.98 | 1.32 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.66 | 3.92 | 5.27 | 5.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.66 | 3.92 | 5.27 | 5.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 551.69 | 551.69 | 551.69 | 551.69 |
| Reserve & Surplus | 4,376.18 | 4,261.75 | 4,203.48 | 4,161.26 |
| 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(%) | 5.02 | 5.84 | 6.24 | 4.89 |
| PBDTM(%) | 3.98 | 4.19 | 4.79 | 3.72 |
| PATM(%) | 2.00 | 1.61 | 1.95 | 1.76 |