| Gross Sales | 2,106.13 | 2,329.31 | 2,241.09 | 2,569.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.97 | 13.48 | 7.89 | 11.63 |
| Total Income | 2,113.10 | 2,342.79 | 2,248.98 | 2,581.29 |
| Total Expenditure | 1,710.75 | 1,930.71 | 1,899.63 | 2,156.82 |
| PBIDT | 402.35 | 412.08 | 349.35 | 424.47 |
| Interest | 101.86 | 116.52 | 93.39 | 77.15 |
| PBDT | 300.49 | 295.56 | 255.96 | 347.32 |
| Depreciation | 165.52 | 157.40 | 147.89 | 140.59 |
| Tax | 13.52 | 8.10 | 5.73 | 24.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.07 | 28.76 | 23.43 | 29.95 |
| Reported Profit After Tax | 93.38 | 101.30 | 78.91 | 152.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.38 | 101.30 | 78.91 | 152.41 |
| | | | | |
| EPS (Unit Curr.) | 3.95 | 4.28 | 3.34 | 6.44 |
| EPS (Adj) (Unit Curr.) | 3.95 | 4.28 | 3.34 | 6.44 |
| Calculated EPS (Unit Curr.) | 3.95 | 4.29 | 3.34 | 6.45 |
| Calculated EPS (Adj) (Unit Curr.) | 3.95 | 4.29 | 3.34 | 6.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.81 | 17.15 | 13.36 | 25.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.81 | 17.15 | 13.36 | 25.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.63 | 23.63 | 23.63 | 23.63 |
| 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(%) | 19.10 | 17.69 | 15.59 | 16.52 |
| PBDTM(%) | 14.27 | 12.69 | 11.42 | 13.52 |
| PATM(%) | 4.43 | 4.35 | 3.52 | 5.93 |