| Gross Sales | 796.96 | 744.34 | 809.03 | 825.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.97 | 6.49 | 2.51 | 5.68 |
| Total Income | 803.93 | 750.83 | 811.55 | 830.90 |
| Total Expenditure | 645.81 | 592.73 | 622.42 | 658.81 |
| PBIDT | 158.12 | 158.10 | 189.12 | 172.09 |
| Interest | 24.24 | 26.21 | 25.76 | 24.07 |
| PBDT | 133.88 | 131.89 | 163.36 | 148.02 |
| Depreciation | 64.76 | 64.66 | 63.76 | 64.56 |
| Tax | 13.30 | 17.30 | 21.46 | 21.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.93 | -0.11 | 3.88 | 2.48 |
| Reported Profit After Tax | 49.89 | 50.04 | 74.25 | 59.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.89 | 50.04 | 74.25 | 59.42 |
| | | | | |
| EPS (Unit Curr.) | 2.85 | 2.86 | 8.49 | 6.79 |
| EPS (Adj) (Unit Curr.) | 2.85 | 1.43 | 4.25 | 3.40 |
| Calculated EPS (Unit Curr.) | 2.85 | 5.72 | 8.49 | 6.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 2.86 | 4.25 | 3.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.41 | 22.88 | 33.96 | 27.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.41 | 11.44 | 16.98 | 13.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 174.94 | 87.47 | 87.47 | 87.47 |
| 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(%) | 19.84 | 21.24 | 23.38 | 20.85 |
| PBDTM(%) | 16.80 | 17.72 | 20.19 | 17.94 |
| PATM(%) | 6.26 | 6.72 | 9.18 | 7.20 |