| Gross Sales | 1,669.26 | 1,468.65 | 1,392.01 | 1,418.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.48 | 12.76 | 16.67 | 10.36 |
| Total Income | 1,683.74 | 1,481.41 | 1,408.68 | 1,428.36 |
| Total Expenditure | 1,402.50 | 1,293.44 | 1,190.91 | 1,245.92 |
| PBIDT | 281.23 | 187.97 | 217.77 | 182.44 |
| Interest | 2.91 | 2.99 | 3.01 | 2.99 |
| PBDT | 278.32 | 184.98 | 214.76 | 179.45 |
| Depreciation | 42.29 | 41.04 | 40.76 | 39.59 |
| Tax | 62.83 | 38.81 | 47.71 | 38.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.42 | -2.15 | -3.21 | -3.63 |
| Reported Profit After Tax | 176.61 | 107.28 | 129.51 | 105.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 176.61 | 107.28 | 129.51 | 105.14 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.24 | 0.29 | 0.23 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.24 | 0.29 | 0.23 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.23 | 0.29 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.23 | 0.29 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.52 | 0.93 | 1.15 | 0.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.52 | 0.93 | 1.15 | 0.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4,661.37 | 4,597.43 | 4,508.72 | 4,508.72 |
| 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(%) | 16.85 | 12.80 | 15.64 | 12.87 |
| PBDTM(%) | 16.67 | 12.60 | 15.43 | 12.66 |
| PATM(%) | 10.58 | 7.30 | 9.30 | 7.41 |