| Gross Sales | 1,320.81 | 1,200.57 | 1,186.78 | 1,233.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.41 | 3.11 | 3.12 | 3.49 |
| Total Income | 1,323.22 | 1,203.68 | 1,189.90 | 1,237.42 |
| Total Expenditure | 1,192.98 | 1,088.63 | 1,064.75 | 1,099.40 |
| PBIDT | 130.24 | 115.05 | 125.15 | 138.02 |
| Interest | 31.50 | 31.95 | 28.80 | 29.48 |
| PBDT | 98.74 | 83.09 | 96.35 | 108.54 |
| Depreciation | 32.80 | 30.53 | 30.43 | 25.57 |
| Tax | 15.35 | 13.63 | 16.42 | 16.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.42 | 0.41 | -0.43 | 5.16 |
| Reported Profit After Tax | 49.18 | 38.53 | 49.94 | 61.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.18 | 38.53 | 49.94 | 61.70 |
| | | | | |
| EPS (Unit Curr.) | 3.13 | 2.45 | 3.18 | 3.93 |
| EPS (Adj) (Unit Curr.) | 3.13 | 2.45 | 3.18 | 3.93 |
| Calculated EPS (Unit Curr.) | 3.13 | 2.45 | 3.18 | 3.93 |
| Calculated EPS (Adj) (Unit Curr.) | 3.13 | 2.45 | 3.18 | 3.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.51 | 9.80 | 12.71 | 15.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.51 | 9.80 | 12.71 | 15.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.72 | 15.72 | 15.72 | 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(%) | 9.86 | 9.58 | 10.55 | 11.19 |
| PBDTM(%) | 7.48 | 6.92 | 8.12 | 8.80 |
| PATM(%) | 3.72 | 3.21 | 4.21 | 5.00 |