| Gross Sales | 2,067.36 | 1,996.83 | 1,996.81 | 1,545.03 |
| Other Operating Income | 2.62 | 2.90 | 9.75 | 4.85 |
| Other Income | 13.61 | 89.57 | 12.01 | 3.49 |
| Total Income | 2,083.59 | 2,089.30 | 2,018.57 | 1,553.37 |
| Total Expenditure | 1,878.63 | 1,804.11 | 1,747.67 | 1,419.79 |
| PBIDT | 204.96 | 285.19 | 270.90 | 133.58 |
| Interest | 23.23 | 26.61 | 20.07 | 15.50 |
| PBDT | 181.73 | 258.58 | 250.83 | 118.08 |
| Depreciation | 31.63 | 32.44 | 32.16 | 31.33 |
| Tax | 36.32 | 45.30 | 50.29 | 15.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.78 | 3.77 | -0.51 | 3.27 |
| Reported Profit After Tax | 115.56 | 177.07 | 168.89 | 68.06 |
| Extra-ordinary Items | -15.51 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 131.07 | 177.07 | 168.89 | 68.06 |
| | | | | |
| EPS (Unit Curr.) | 6.01 | 9.21 | 8.78 | 3.54 |
| EPS (Adj) (Unit Curr.) | 6.01 | 9.21 | 8.78 | 3.54 |
| Calculated EPS (Unit Curr.) | 6.01 | 9.21 | 8.78 | 3.54 |
| Calculated EPS (Adj) (Unit Curr.) | 6.01 | 9.21 | 8.78 | 3.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.03 | 36.83 | 35.13 | 14.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.03 | 36.83 | 35.13 | 14.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 192.33 | 192.33 | 192.33 | 192.27 |
| 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(%) | 9.91 | 14.28 | 13.57 | 8.65 |
| PBDTM(%) | 8.79 | 12.95 | 12.56 | 7.64 |
| PATM(%) | 5.59 | 8.87 | 8.46 | 4.41 |