| Gross Sales | 1,881.35 | 1,868.74 | 1,802.60 | 1,823.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 103.31 | 322.61 | 142.21 | 124.72 |
| Total Income | 1,984.66 | 2,191.35 | 1,944.81 | 1,947.74 |
| Total Expenditure | 1,396.91 | 1,458.86 | 1,351.97 | 1,465.72 |
| PBIDT | 587.75 | 732.49 | 592.84 | 482.02 |
| Interest | 88.16 | 93.23 | 89.76 | 65.57 |
| PBDT | 499.59 | 639.26 | 503.08 | 416.45 |
| Depreciation | 269.76 | 262.22 | 263.90 | 248.38 |
| Tax | 73.81 | 117.88 | 60.16 | 63.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.73 | -18.73 | -31.92 | -31.42 |
| Reported Profit After Tax | 168.75 | 277.89 | 210.94 | 136.29 |
| Extra-ordinary Items | -3.45 | -27.86 | 56.07 | -0.01 |
| Adjusted Profit After Extra-ordinary item | 172.20 | 305.75 | 154.87 | 136.30 |
| | | | | |
| EPS (Unit Curr.) | 5.92 | 9.75 | 7.40 | 4.78 |
| EPS (Adj) (Unit Curr.) | 5.92 | 9.75 | 7.40 | 4.78 |
| Calculated EPS (Unit Curr.) | 5.92 | 9.75 | 7.40 | 4.78 |
| Calculated EPS (Adj) (Unit Curr.) | 5.92 | 9.75 | 7.40 | 4.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.68 | 39.00 | 29.61 | 19.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.68 | 39.00 | 29.61 | 19.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 285.00 | 285.00 | 285.00 | 285.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 31.24 | 39.20 | 32.89 | 26.44 |
| PBDTM(%) | 26.55 | 34.21 | 27.91 | 22.84 |
| PATM(%) | 8.97 | 14.87 | 11.70 | 7.48 |