| Gross Sales | 1,065.96 | 1,107.36 | 1,004.92 | 1,108.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.55 | 3.25 | 3.33 | 4.70 |
| Total Income | 1,098.51 | 1,110.61 | 1,008.25 | 1,112.90 |
| Total Expenditure | 970.26 | 971.27 | 869.28 | 947.85 |
| PBIDT | 128.25 | 139.34 | 138.97 | 165.05 |
| Interest | 28.45 | 30.22 | 31.96 | 42.01 |
| PBDT | 99.80 | 109.12 | 107.01 | 123.04 |
| Depreciation | 16.80 | 14.33 | 13.18 | 12.99 |
| Tax | 20.76 | 24.17 | 22.62 | 29.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.50 | 1.03 | 0.10 |
| Reported Profit After Tax | 61.94 | 70.12 | 70.18 | 80.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.94 | 70.12 | 70.18 | 80.54 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.53 | 0.54 | 0.63 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.53 | 0.54 | 0.63 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.51 | 0.55 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.51 | 0.55 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.80 | 2.04 | 2.18 | 2.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.80 | 2.04 | 2.18 | 2.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 137.49 | 137.43 | 128.65 | 128.44 |
| 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(%) | 12.03 | 12.58 | 13.83 | 14.89 |
| PBDTM(%) | 9.36 | 9.85 | 10.65 | 11.10 |
| PATM(%) | 5.81 | 6.33 | 6.98 | 7.27 |