| Gross Sales | 1,331.64 | 1,417.66 | 1,464.57 | 1,529.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.23 | 21.18 | 13.26 | 36.54 |
| Total Income | 1,344.87 | 1,438.84 | 1,477.83 | 1,565.72 |
| Total Expenditure | 1,187.05 | 1,288.24 | 1,346.35 | 1,430.14 |
| PBIDT | 157.82 | 150.60 | 131.48 | 135.58 |
| Interest | 30.41 | 28.75 | 28.89 | 24.29 |
| PBDT | 127.41 | 121.85 | 102.59 | 111.29 |
| Depreciation | 52.66 | 54.64 | 50.45 | 57.66 |
| Tax | 13.39 | 13.28 | 9.26 | 9.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.11 | 6.83 | 2.38 | 1.94 |
| Reported Profit After Tax | 51.25 | 47.10 | 40.50 | 41.71 |
| Extra-ordinary Items | 0.00 | -0.18 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.25 | 47.28 | 40.50 | 41.71 |
| | | | | |
| EPS (Unit Curr.) | 6.66 | 6.12 | 5.26 | 5.42 |
| EPS (Adj) (Unit Curr.) | 6.66 | 6.12 | 5.26 | 5.42 |
| Calculated EPS (Unit Curr.) | 6.65 | 6.12 | 5.26 | 5.42 |
| Calculated EPS (Adj) (Unit Curr.) | 6.65 | 6.12 | 5.26 | 5.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.62 | 24.46 | 21.04 | 21.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.62 | 24.46 | 21.04 | 21.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.01 | 77.01 | 77.01 | 77.01 |
| 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(%) | 11.85 | 10.62 | 8.98 | 8.87 |
| PBDTM(%) | 9.57 | 8.60 | 7.00 | 7.28 |
| PATM(%) | 3.85 | 3.32 | 2.77 | 2.73 |