| Gross Sales | 1,843.23 | 1,882.93 | 2,085.98 | 1,970.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 172.51 | 22.82 | 2.95 | 30.47 |
| Total Income | 2,015.74 | 1,905.75 | 2,088.93 | 2,000.81 |
| Total Expenditure | 1,784.02 | 1,717.61 | 1,873.62 | 1,781.65 |
| PBIDT | 231.72 | 188.14 | 215.31 | 219.16 |
| Interest | 20.64 | 21.21 | 32.73 | 38.14 |
| PBDT | 211.08 | 166.93 | 182.58 | 181.02 |
| Depreciation | 64.88 | 64.77 | 69.38 | 73.99 |
| Tax | 7.09 | 26.80 | 36.96 | 9.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.62 | -0.62 | -21.98 | 9.71 |
| Reported Profit After Tax | 147.73 | 75.98 | 98.22 | 87.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 147.73 | 75.98 | 98.22 | 87.82 |
| | | | | |
| EPS (Unit Curr.) | 1.55 | 0.80 | 1.03 | 0.92 |
| EPS (Adj) (Unit Curr.) | 1.55 | 0.80 | 1.03 | 0.92 |
| Calculated EPS (Unit Curr.) | 1.54 | 0.79 | 1.02 | 0.92 |
| Calculated EPS (Adj) (Unit Curr.) | 1.54 | 0.79 | 1.02 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.16 | 3.17 | 4.10 | 3.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.16 | 3.17 | 4.10 | 3.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.91 | 95.91 | 95.91 | 95.91 |
| 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(%) | 12.57 | 9.99 | 10.32 | 11.12 |
| PBDTM(%) | 11.45 | 8.87 | 8.75 | 9.19 |
| PATM(%) | 8.01 | 4.04 | 4.71 | 4.46 |