| Gross Sales | 2,085.98 | 1,970.34 | 2,396.27 | 2,169.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.95 | 30.47 | 68.58 | 47.80 |
| Total Income | 2,088.93 | 2,000.81 | 2,464.85 | 2,217.66 |
| Total Expenditure | 1,873.62 | 1,781.65 | 2,132.38 | 1,927.85 |
| PBIDT | 215.31 | 219.16 | 332.47 | 289.81 |
| Interest | 32.73 | 38.14 | 30.99 | 26.65 |
| PBDT | 182.58 | 181.02 | 301.48 | 263.16 |
| Depreciation | 69.38 | 73.99 | 65.58 | 68.28 |
| Tax | 36.96 | 9.50 | 52.22 | 43.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.98 | 9.71 | 7.99 | 6.61 |
| Reported Profit After Tax | 98.22 | 87.82 | 175.69 | 145.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.22 | 87.82 | 175.69 | 145.15 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 0.92 | 1.83 | 1.51 |
| EPS (Adj) (Unit Curr.) | 1.03 | 0.92 | 1.83 | 1.51 |
| Calculated EPS (Unit Curr.) | 1.02 | 0.92 | 1.83 | 1.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 0.92 | 1.83 | 1.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.10 | 3.66 | 7.33 | 5.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.10 | 3.66 | 7.33 | 5.97 |
| 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 | 97.18 |
| 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(%) | 10.32 | 11.12 | 13.87 | 13.36 |
| PBDTM(%) | 8.75 | 9.19 | 12.58 | 12.13 |
| PATM(%) | 4.71 | 4.46 | 7.33 | 6.69 |