| Gross Sales | 3,370.58 | 3,729.67 | 4,518.35 | 4,289.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.02 | 54.28 | 42.17 | 42.60 |
| Total Income | 3,409.60 | 3,783.95 | 4,560.52 | 4,332.16 |
| Total Expenditure | 3,212.85 | 3,551.19 | 4,339.46 | 4,088.05 |
| PBIDT | 196.75 | 232.76 | 221.06 | 244.11 |
| Interest | 55.55 | 54.06 | 53.15 | 76.49 |
| PBDT | 141.20 | 178.70 | 167.91 | 167.62 |
| Depreciation | 66.39 | 78.18 | 63.20 | 61.62 |
| Tax | 20.94 | 37.72 | 23.08 | 29.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -9.85 | 1.98 | -1.68 |
| Reported Profit After Tax | 54.12 | 72.65 | 79.65 | 78.60 |
| Extra-ordinary Items | 0.00 | 2.73 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.12 | 69.92 | 79.65 | 78.60 |
| | | | | |
| EPS (Unit Curr.) | 0.98 | 1.32 | 1.44 | 1.42 |
| EPS (Adj) (Unit Curr.) | 0.98 | 1.32 | 1.44 | 1.42 |
| Calculated EPS (Unit Curr.) | 0.98 | 1.32 | 1.44 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.98 | 1.32 | 1.44 | 1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.92 | 5.27 | 5.77 | 5.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.92 | 5.27 | 5.77 | 5.70 |
| 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 | 4,261.75 | 4,203.48 | 4,161.26 | 4,080.35 |
| 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(%) | 5.84 | 6.24 | 4.89 | 5.69 |
| PBDTM(%) | 4.19 | 4.79 | 3.72 | 3.91 |
| PATM(%) | 1.61 | 1.95 | 1.76 | 1.83 |