| Gross Sales | 1,588.39 | 1,478.84 | 1,332.27 | 1,307.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.30 | 8.95 | 11.84 | 1.96 |
| Total Income | 1,591.69 | 1,487.79 | 1,344.11 | 1,309.08 |
| Total Expenditure | 1,251.25 | 1,271.38 | 1,166.54 | 1,137.94 |
| PBIDT | 340.44 | 216.41 | 177.57 | 171.14 |
| Interest | 14.66 | 15.39 | 14.29 | 13.59 |
| PBDT | 325.78 | 201.02 | 163.28 | 157.55 |
| Depreciation | 69.08 | 67.18 | 65.75 | 73.54 |
| Tax | 23.46 | 0.00 | 0.00 | -46.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 233.24 | 133.84 | 97.53 | 130.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 233.24 | 133.84 | 97.53 | 130.54 |
| | | | | |
| EPS (Unit Curr.) | 11.87 | 6.81 | 4.96 | 6.64 |
| EPS (Adj) (Unit Curr.) | 11.87 | 6.81 | 4.96 | 6.64 |
| Calculated EPS (Unit Curr.) | 11.87 | 6.81 | 4.96 | 6.64 |
| Calculated EPS (Adj) (Unit Curr.) | 11.87 | 6.81 | 4.96 | 6.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.47 | 27.24 | 19.85 | 26.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.47 | 27.24 | 19.85 | 26.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 39.31 | 39.31 | 39.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 21.43 | 14.63 | 13.33 | 13.09 |
| PBDTM(%) | 20.51 | 13.59 | 12.26 | 12.05 |
| PATM(%) | 14.68 | 9.05 | 7.32 | 9.99 |