| Gross Sales | 1,389.63 | 1,423.64 | 1,479.40 | 1,500.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.89 | 31.37 | 28.98 | 29.94 |
| Total Income | 1,411.52 | 1,455.01 | 1,508.38 | 1,530.19 |
| Total Expenditure | 1,249.65 | 1,201.34 | 1,267.45 | 1,190.46 |
| PBIDT | 161.87 | 253.67 | 240.93 | 339.73 |
| Interest | 16.96 | 61.23 | 28.93 | 28.46 |
| PBDT | 144.91 | 192.44 | 212.00 | 311.27 |
| Depreciation | 62.45 | 62.76 | 61.29 | 60.33 |
| Tax | 17.32 | 32.52 | 33.45 | 64.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.99 | -23.79 | 8.20 | -43.34 |
| Reported Profit After Tax | 61.15 | 120.95 | 109.06 | 229.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.15 | 120.95 | 109.06 | 229.77 |
| | | | | |
| EPS (Unit Curr.) | 3.61 | 7.14 | 6.44 | 13.56 |
| EPS (Adj) (Unit Curr.) | 3.61 | 7.14 | 6.44 | 13.56 |
| Calculated EPS (Unit Curr.) | 3.61 | 7.14 | 6.44 | 13.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.61 | 7.14 | 6.44 | 13.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.44 | 28.56 | 25.75 | 54.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.44 | 28.56 | 25.75 | 54.26 |
| 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(%) | 11.65 | 17.82 | 16.29 | 22.64 |
| PBDTM(%) | 10.43 | 13.52 | 14.33 | 20.75 |
| PATM(%) | 4.40 | 8.50 | 7.37 | 15.32 |