| Gross Sales | 1,186.78 | 1,233.93 | 1,074.68 | 1,095.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.12 | 3.49 | 2.91 | 3.10 |
| Total Income | 1,189.90 | 1,237.42 | 1,077.59 | 1,098.20 |
| Total Expenditure | 1,064.75 | 1,099.40 | 956.36 | 975.10 |
| PBIDT | 125.15 | 138.02 | 121.23 | 123.10 |
| Interest | 28.80 | 29.48 | 26.24 | 30.38 |
| PBDT | 96.35 | 108.54 | 94.98 | 92.72 |
| Depreciation | 30.43 | 25.57 | 25.26 | 25.31 |
| Tax | 16.42 | 16.11 | 17.33 | 16.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | 5.16 | 0.56 | 0.48 |
| Reported Profit After Tax | 49.94 | 61.70 | 51.84 | 50.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.94 | 61.70 | 51.84 | 50.21 |
| | | | | |
| EPS (Unit Curr.) | 3.18 | 3.93 | 3.30 | 3.20 |
| EPS (Adj) (Unit Curr.) | 3.18 | 3.93 | 3.30 | 3.20 |
| Calculated EPS (Unit Curr.) | 3.18 | 3.93 | 3.30 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 3.18 | 3.93 | 3.30 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.71 | 15.73 | 13.21 | 12.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.71 | 15.73 | 13.21 | 12.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.72 | 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(%) | 10.55 | 11.19 | 11.28 | 11.24 |
| PBDTM(%) | 8.12 | 8.80 | 8.84 | 8.47 |
| PATM(%) | 4.21 | 5.00 | 4.82 | 4.58 |