| Gross Sales | 1,823.28 | 1,761.18 | 1,466.93 | 1,562.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.76 | 50.39 | 11.23 | 8.14 |
| Total Income | 1,837.04 | 1,811.57 | 1,478.16 | 1,570.97 |
| Total Expenditure | 1,563.85 | 1,521.56 | 1,238.83 | 1,314.68 |
| PBIDT | 273.19 | 290.01 | 239.33 | 256.29 |
| Interest | 40.03 | 34.17 | 31.40 | 21.67 |
| PBDT | 233.16 | 255.84 | 207.93 | 234.62 |
| Depreciation | 89.29 | 88.09 | 87.41 | 78.97 |
| Tax | 30.75 | 38.42 | 26.66 | 41.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.70 | 1.67 | 3.55 | -2.53 |
| Reported Profit After Tax | 107.42 | 127.66 | 90.31 | 116.40 |
| Extra-ordinary Items | 0.00 | 27.43 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.42 | 100.23 | 90.31 | 116.40 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.25 | 0.18 | 0.23 |
| EPS (Adj) (Unit Curr.) | 0.21 | 0.25 | 0.18 | 0.23 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.25 | 0.18 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.25 | 0.18 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.84 | 1.00 | 0.71 | 0.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.84 | 1.00 | 0.71 | 0.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 36.00 | 0.00 |
| Equity | 509.60 | 509.60 | 509.60 | 509.60 |
| 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(%) | 14.98 | 16.47 | 16.32 | 16.40 |
| PBDTM(%) | 12.79 | 14.53 | 14.17 | 15.01 |
| PATM(%) | 5.89 | 7.25 | 6.16 | 7.45 |