| Gross Sales | 2,046.87 | 1,887.49 | 1,905.40 | 2,150.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.16 | 4.07 | 14.12 | 2.22 |
| Total Income | 2,049.04 | 1,891.57 | 1,919.53 | 2,152.86 |
| Total Expenditure | 1,817.27 | 1,674.81 | 1,686.59 | 1,912.76 |
| PBIDT | 231.77 | 216.75 | 232.93 | 240.10 |
| Interest | 49.98 | 38.48 | 32.16 | 33.57 |
| PBDT | 181.78 | 178.28 | 200.78 | 206.54 |
| Depreciation | 110.89 | 101.61 | 99.51 | 97.47 |
| Tax | 24.56 | 29.16 | 45.34 | 29.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.82 | -9.89 | -21.65 | -0.44 |
| Reported Profit After Tax | 52.16 | 57.40 | 77.57 | 80.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.16 | 57.40 | 77.57 | 80.16 |
| | | | | |
| EPS (Unit Curr.) | 2.34 | 2.58 | 3.48 | 3.60 |
| EPS (Adj) (Unit Curr.) | 2.34 | 2.58 | 3.48 | 3.60 |
| Calculated EPS (Unit Curr.) | 2.34 | 2.58 | 3.48 | 3.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.34 | 2.58 | 3.48 | 3.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.36 | 10.31 | 13.93 | 14.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.36 | 10.31 | 13.93 | 14.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 600.00 |
| Equity | 22.28 | 22.28 | 22.28 | 22.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.32 | 11.48 | 12.22 | 11.16 |
| PBDTM(%) | 8.88 | 9.45 | 10.54 | 9.60 |
| PATM(%) | 2.55 | 3.04 | 4.07 | 3.73 |