| Gross Sales | 1,891.10 | 1,925.14 | 1,823.09 | 1,618.00 |
| Other Operating Income | 47.89 | 30.37 | 37.05 | 39.24 |
| Other Income | 15.93 | 13.44 | 13.92 | 13.63 |
| Total Income | 1,954.92 | 1,968.95 | 1,874.06 | 1,670.87 |
| Total Expenditure | 1,701.17 | 1,753.76 | 1,650.81 | 1,445.89 |
| PBIDT | 253.75 | 215.19 | 223.25 | 224.98 |
| Interest | 92.11 | 82.76 | 80.34 | 66.61 |
| PBDT | 161.64 | 132.43 | 142.91 | 158.37 |
| Depreciation | 80.87 | 80.61 | 79.50 | 74.72 |
| Tax | 25.28 | 11.79 | 17.81 | 13.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.20 | 2.29 | -2.21 | 9.06 |
| Reported Profit After Tax | 57.69 | 37.74 | 47.81 | 61.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.69 | 37.74 | 47.81 | 61.37 |
| | | | | |
| EPS (Unit Curr.) | 7.99 | 5.23 | 6.62 | 8.50 |
| EPS (Adj) (Unit Curr.) | 7.99 | 5.23 | 6.62 | 8.50 |
| Calculated EPS (Unit Curr.) | 7.99 | 5.23 | 6.62 | 8.50 |
| Calculated EPS (Adj) (Unit Curr.) | 7.99 | 5.23 | 6.62 | 8.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.96 | 20.91 | 26.48 | 34.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.96 | 20.91 | 26.48 | 34.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.21 | 72.21 | 72.21 | 72.21 |
| 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(%) | 13.42 | 11.18 | 12.25 | 13.90 |
| PBDTM(%) | 8.55 | 6.88 | 7.84 | 9.79 |
| PATM(%) | 3.05 | 1.96 | 2.62 | 3.79 |