| Gross Sales | 3,640.92 | 2,805.37 | 3,218.74 | 2,840.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.78 | 13.30 | 9.66 | 10.33 |
| Total Income | 3,654.70 | 2,818.67 | 3,228.40 | 2,851.26 |
| Total Expenditure | 3,371.87 | 2,621.29 | 2,943.22 | 2,618.58 |
| PBIDT | 282.83 | 197.37 | 285.18 | 232.68 |
| Interest | 61.16 | 61.57 | 59.35 | 57.57 |
| PBDT | 221.67 | 135.81 | 225.83 | 175.11 |
| Depreciation | 47.96 | 46.98 | 46.19 | 46.20 |
| Tax | 46.69 | 32.78 | 49.22 | 36.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.88 | -10.05 | -2.78 | -2.47 |
| Reported Profit After Tax | 128.91 | 66.10 | 133.20 | 95.15 |
| Extra-ordinary Items | 0.00 | -20.98 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 128.91 | 87.08 | 133.20 | 95.15 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 0.64 | 1.29 | 0.92 |
| EPS (Adj) (Unit Curr.) | 1.25 | 0.64 | 1.29 | 0.92 |
| Calculated EPS (Unit Curr.) | 1.25 | 0.64 | 1.29 | 0.92 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.64 | 1.29 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.01 | 2.57 | 5.17 | 3.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.01 | 2.57 | 5.17 | 3.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,030.05 | 1,030.05 | 1,030.05 | 1,030.05 |
| 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(%) | 7.77 | 7.04 | 8.86 | 8.19 |
| PBDTM(%) | 6.09 | 4.84 | 7.02 | 6.16 |
| PATM(%) | 3.54 | 2.36 | 4.14 | 3.35 |