| Gross Sales | 1,420.59 | 1,360.29 | 1,438.97 | 1,389.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.92 | 18.07 | 16.37 | 21.89 |
| Total Income | 1,438.51 | 1,378.36 | 1,455.34 | 1,411.52 |
| Total Expenditure | 1,256.05 | 1,156.93 | 1,253.27 | 1,249.65 |
| PBIDT | 182.46 | 221.43 | 202.07 | 161.87 |
| Interest | 44.31 | 59.84 | 42.40 | 16.96 |
| PBDT | 138.15 | 161.59 | 159.67 | 144.91 |
| Depreciation | 64.04 | 62.45 | 63.37 | 62.45 |
| Tax | 18.02 | 31.59 | 48.13 | 17.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | -5.01 | -25.92 | 3.99 |
| Reported Profit After Tax | 56.55 | 72.56 | 74.09 | 61.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.55 | 72.56 | 74.09 | 61.15 |
| | | | | |
| EPS (Unit Curr.) | 3.34 | 4.28 | 4.37 | 3.61 |
| EPS (Adj) (Unit Curr.) | 3.34 | 4.28 | 4.37 | 3.61 |
| Calculated EPS (Unit Curr.) | 3.34 | 4.28 | 4.37 | 3.61 |
| Calculated EPS (Adj) (Unit Curr.) | 3.34 | 4.28 | 4.37 | 3.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.35 | 17.13 | 17.49 | 14.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.35 | 17.13 | 17.49 | 14.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 169.40 | 169.40 | 169.40 | 169.40 |
| 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(%) | 12.84 | 16.28 | 14.04 | 11.65 |
| PBDTM(%) | 9.72 | 11.88 | 11.10 | 10.43 |
| PATM(%) | 3.98 | 5.33 | 5.15 | 4.40 |