| Gross Sales | 1,233.93 | 1,074.68 | 1,095.10 | 1,025.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.49 | 2.91 | 3.10 | 3.93 |
| Total Income | 1,237.42 | 1,077.59 | 1,098.20 | 1,029.23 |
| Total Expenditure | 1,099.40 | 956.36 | 975.10 | 911.33 |
| PBIDT | 138.02 | 121.23 | 123.10 | 117.90 |
| Interest | 29.48 | 26.24 | 30.38 | 31.13 |
| PBDT | 108.54 | 94.98 | 92.72 | 86.77 |
| Depreciation | 25.57 | 25.26 | 25.31 | 24.87 |
| Tax | 16.11 | 17.33 | 16.72 | 15.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.16 | 0.56 | 0.48 | -0.14 |
| Reported Profit After Tax | 61.70 | 51.84 | 50.21 | 46.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.70 | 51.84 | 50.21 | 46.20 |
| | | | | |
| EPS (Unit Curr.) | 3.93 | 3.30 | 3.20 | 2.94 |
| EPS (Adj) (Unit Curr.) | 3.93 | 3.30 | 3.20 | 2.94 |
| Calculated EPS (Unit Curr.) | 3.93 | 3.30 | 3.20 | 2.94 |
| Calculated EPS (Adj) (Unit Curr.) | 3.93 | 3.30 | 3.20 | 2.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.73 | 13.21 | 12.80 | 11.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.73 | 13.21 | 12.80 | 11.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.69 | 15.69 | 15.69 | 15.69 |
| 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(%) | 11.19 | 11.28 | 11.24 | 11.50 |
| PBDTM(%) | 8.80 | 8.84 | 8.47 | 8.46 |
| PATM(%) | 5.00 | 4.82 | 4.58 | 4.51 |