| Gross Sales | 1,665.33 | 1,595.99 | 1,568.14 | 1,560.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.45 | 0.11 | 0.53 |
| Total Income | 1,665.82 | 1,596.44 | 1,568.25 | 1,560.70 |
| Total Expenditure | 1,613.67 | 1,545.89 | 1,515.49 | 1,513.12 |
| PBIDT | 52.15 | 50.55 | 52.76 | 47.58 |
| Interest | 10.97 | 9.61 | 9.04 | 8.65 |
| PBDT | 41.18 | 40.94 | 43.72 | 38.93 |
| Depreciation | 2.91 | 2.01 | 1.95 | 1.95 |
| Tax | 13.68 | 9.78 | 10.35 | 7.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.24 | -0.65 | 0.11 |
| Reported Profit After Tax | 24.88 | 29.39 | 32.07 | 29.19 |
| Extra-ordinary Items | -1.68 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.56 | 29.39 | 32.07 | 29.19 |
| | | | | |
| EPS (Unit Curr.) | 10.26 | 12.12 | 13.23 | 12.04 |
| EPS (Adj) (Unit Curr.) | 10.26 | 12.12 | 13.23 | 12.04 |
| Calculated EPS (Unit Curr.) | 10.26 | 12.12 | 13.22 | 12.04 |
| Calculated EPS (Adj) (Unit Curr.) | 10.26 | 12.12 | 13.22 | 12.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.04 | 48.48 | 52.90 | 48.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.04 | 48.48 | 52.90 | 48.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.25 | 24.25 | 24.25 | 24.25 |
| 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(%) | 3.13 | 3.17 | 3.36 | 3.05 |
| PBDTM(%) | 2.47 | 2.57 | 2.79 | 2.50 |
| PATM(%) | 1.49 | 1.84 | 2.05 | 1.87 |