| Gross Sales | 1,226.68 | 1,107.39 | 1,107.97 | 1,290.84 |
| Other Operating Income | 2.11 | 5.36 | 4.06 | 1.39 |
| Other Income | 45.30 | 13.44 | 22.70 | 22.65 |
| Total Income | 1,274.09 | 1,126.19 | 1,134.73 | 1,314.88 |
| Total Expenditure | 1,173.79 | 1,040.45 | 1,042.72 | 1,195.64 |
| PBIDT | 100.30 | 85.74 | 92.01 | 119.24 |
| Interest | 20.35 | 14.06 | 11.51 | 11.94 |
| PBDT | 79.95 | 71.68 | 80.50 | 107.30 |
| Depreciation | 28.92 | 25.62 | 21.40 | 20.80 |
| Tax | 13.58 | 14.36 | 15.73 | -13.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -1.74 | 0.04 | 41.21 |
| Reported Profit After Tax | 37.92 | 33.44 | 43.33 | 58.66 |
| Extra-ordinary Items | 0.00 | -4.40 | 0.31 | -1.02 |
| Adjusted Profit After Extra-ordinary item | 37.92 | 37.84 | 43.02 | 59.68 |
| | | | | |
| EPS (Unit Curr.) | 3.30 | 2.86 | 3.82 | 5.01 |
| EPS (Adj) (Unit Curr.) | 3.30 | 2.86 | 3.39 | 4.44 |
| Calculated EPS (Unit Curr.) | 3.29 | 2.91 | 3.76 | 5.10 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 2.91 | 3.33 | 4.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.18 | 11.62 | 15.06 | 20.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.18 | 11.62 | 13.35 | 18.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.02 | 23.02 | 23.02 | 23.02 |
| 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(%) | 8.18 | 7.74 | 8.30 | 9.24 |
| PBDTM(%) | 6.52 | 6.47 | 7.27 | 8.31 |
| PATM(%) | 3.09 | 3.02 | 3.91 | 4.54 |