| Gross Sales | 1,200.57 | 1,186.78 | 1,233.93 | 1,074.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.11 | 3.12 | 3.49 | 2.91 |
| Total Income | 1,203.68 | 1,189.90 | 1,237.42 | 1,077.59 |
| Total Expenditure | 1,088.63 | 1,064.75 | 1,099.40 | 956.36 |
| PBIDT | 115.05 | 125.15 | 138.02 | 121.23 |
| Interest | 31.95 | 28.80 | 29.48 | 26.24 |
| PBDT | 83.09 | 96.35 | 108.54 | 94.98 |
| Depreciation | 30.53 | 30.43 | 25.57 | 25.26 |
| Tax | 13.63 | 16.42 | 16.11 | 17.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | -0.43 | 5.16 | 0.56 |
| Reported Profit After Tax | 38.53 | 49.94 | 61.70 | 51.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.53 | 49.94 | 61.70 | 51.84 |
| | | | | |
| EPS (Unit Curr.) | 2.45 | 3.18 | 3.93 | 3.30 |
| EPS (Adj) (Unit Curr.) | 2.45 | 3.18 | 3.93 | 3.30 |
| Calculated EPS (Unit Curr.) | 2.45 | 3.18 | 3.93 | 3.30 |
| Calculated EPS (Adj) (Unit Curr.) | 2.45 | 3.18 | 3.93 | 3.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.80 | 12.71 | 15.73 | 13.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.80 | 12.71 | 15.73 | 13.21 |
| 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 | 15.69 | 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(%) | 9.58 | 10.55 | 11.19 | 11.28 |
| PBDTM(%) | 6.92 | 8.12 | 8.80 | 8.84 |
| PATM(%) | 3.21 | 4.21 | 5.00 | 4.82 |