| Gross Sales | 1,666.58 | 1,370.59 | 1,261.79 | 1,253.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.55 | 1.66 | 4.07 | 3.28 |
| Total Income | 1,668.13 | 1,372.25 | 1,265.86 | 1,257.14 |
| Total Expenditure | 1,493.18 | 1,229.19 | 1,141.78 | 1,126.70 |
| PBIDT | 174.95 | 143.06 | 124.08 | 130.44 |
| Interest | 54.48 | 56.06 | 53.56 | 52.96 |
| PBDT | 120.47 | 87.00 | 70.52 | 77.48 |
| Depreciation | 21.52 | 21.57 | 19.00 | 17.70 |
| Tax | 27.25 | -10.14 | 12.64 | 15.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.91 | 25.40 | 1.98 | -0.55 |
| Reported Profit After Tax | 75.61 | 50.17 | 36.89 | 44.66 |
| Extra-ordinary Items | 0.00 | 0.00 | -7.65 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.61 | 50.17 | 44.54 | 44.66 |
| | | | | |
| EPS (Unit Curr.) | 6.73 | 4.41 | 3.27 | 3.96 |
| EPS (Adj) (Unit Curr.) | 6.73 | 4.41 | 3.27 | 3.96 |
| Calculated EPS (Unit Curr.) | 6.70 | 4.44 | 3.27 | 3.96 |
| Calculated EPS (Adj) (Unit Curr.) | 6.70 | 4.44 | 3.27 | 3.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.79 | 17.77 | 13.07 | 15.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.79 | 17.77 | 13.07 | 15.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.29 | 11.29 | 11.29 | 11.29 |
| Reserve & Surplus | 0.00 | 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(%) | 10.50 | 10.44 | 9.83 | 10.40 |
| PBDTM(%) | 7.23 | 6.35 | 5.59 | 6.18 |
| PATM(%) | 4.54 | 3.66 | 2.92 | 3.56 |