| Gross Sales | 1,659.49 | 1,631.73 | 1,818.71 | 1,878.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.90 | 15.88 | 22.04 | 15.57 |
| Total Income | 1,670.39 | 1,647.61 | 1,840.75 | 1,894.07 |
| Total Expenditure | 1,503.79 | 1,522.10 | 1,640.98 | 1,632.80 |
| PBIDT | 166.60 | 125.51 | 199.77 | 261.27 |
| Interest | 8.06 | 4.72 | 9.09 | 8.97 |
| PBDT | 158.54 | 120.79 | 190.68 | 252.30 |
| Depreciation | 26.07 | 26.72 | 22.77 | 22.83 |
| Tax | 34.06 | 20.75 | 43.67 | 63.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 3.22 | -0.91 | -4.86 |
| Reported Profit After Tax | 98.25 | 70.10 | 125.15 | 170.54 |
| Extra-ordinary Items | -13.68 | -15.17 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 111.93 | 85.27 | 125.15 | 170.54 |
| | | | | |
| EPS (Unit Curr.) | 1.53 | 1.09 | 1.94 | 2.65 |
| EPS (Adj) (Unit Curr.) | 1.53 | 1.09 | 1.94 | 2.65 |
| Calculated EPS (Unit Curr.) | 1.53 | 1.09 | 1.94 | 2.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | 1.09 | 1.94 | 2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.10 | 4.35 | 7.78 | 10.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.10 | 4.35 | 7.78 | 10.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 128.78 | 128.78 | 128.77 | 128.76 |
| 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(%) | 10.04 | 7.69 | 10.98 | 13.91 |
| PBDTM(%) | 9.55 | 7.40 | 10.48 | 13.43 |
| PATM(%) | 5.92 | 4.30 | 6.88 | 9.08 |