| Gross Sales | 1,441.47 | 2,072.58 | 1,508.95 | 1,667.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.45 | 8.47 | 7.57 | 4.12 |
| Total Income | 1,450.92 | 2,081.05 | 1,516.52 | 1,671.43 |
| Total Expenditure | 1,375.31 | 1,978.77 | 1,425.72 | 1,553.17 |
| PBIDT | 75.61 | 102.28 | 90.80 | 118.26 |
| Interest | 12.42 | 9.08 | 10.27 | 10.76 |
| PBDT | 63.19 | 93.20 | 80.53 | 107.50 |
| Depreciation | 16.27 | 15.27 | 15.76 | 17.37 |
| Tax | 12.37 | 20.10 | 17.20 | 22.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.47 | 0.58 | -0.38 | 3.72 |
| Reported Profit After Tax | 37.02 | 57.25 | 47.95 | 64.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.02 | 57.25 | 47.95 | 64.29 |
| | | | | |
| EPS (Unit Curr.) | 6.21 | 9.61 | 8.05 | 10.82 |
| EPS (Adj) (Unit Curr.) | 6.21 | 9.61 | 8.05 | 10.82 |
| Calculated EPS (Unit Curr.) | 6.19 | 9.61 | 8.05 | 10.80 |
| Calculated EPS (Adj) (Unit Curr.) | 6.19 | 9.61 | 8.05 | 10.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.76 | 38.46 | 32.21 | 43.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.76 | 38.46 | 32.21 | 43.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.96 | 11.91 | 11.91 | 11.91 |
| 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(%) | 5.25 | 4.93 | 6.02 | 7.09 |
| PBDTM(%) | 4.38 | 4.50 | 5.34 | 6.45 |
| PATM(%) | 2.57 | 2.76 | 3.18 | 3.86 |