| Gross Sales | 1,859.45 | 1,662.58 | 1,709.17 | 1,734.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.21 | 15.26 | 11.35 | 14.96 |
| Total Income | 1,877.66 | 1,677.84 | 1,720.52 | 1,749.65 |
| Total Expenditure | 1,616.12 | 1,452.87 | 1,484.44 | 1,511.17 |
| PBIDT | 261.54 | 224.97 | 236.08 | 238.48 |
| Interest | 2.42 | 34.47 | 46.20 | 46.33 |
| PBDT | 259.12 | 190.50 | 189.88 | 192.15 |
| Depreciation | 89.11 | 91.51 | 90.78 | 90.60 |
| Tax | 55.34 | 27.74 | 26.23 | 26.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.17 | -6.69 | -10.59 | 1.54 |
| Reported Profit After Tax | 131.84 | 77.94 | 83.46 | 73.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 131.84 | 77.94 | 83.46 | 73.59 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.15 | 0.17 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.15 | 0.17 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.15 | 0.16 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.15 | 0.16 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.03 | 0.61 | 0.66 | 0.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.03 | 0.61 | 0.66 | 0.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 36.00 |
| Equity | 509.60 | 509.60 | 509.60 | 509.60 |
| Reserve & Surplus | 0.00 | 0.00 | 3,768.72 | 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(%) | 14.07 | 13.53 | 13.81 | 13.75 |
| PBDTM(%) | 13.94 | 11.46 | 11.11 | 11.08 |
| PATM(%) | 7.09 | 4.69 | 4.88 | 4.24 |