| Gross Sales | 1,801.78 | 1,505.24 | 1,994.93 | 1,926.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.02 | 35.18 | 32.03 | 18.39 |
| Total Income | 1,836.80 | 1,540.42 | 2,026.96 | 1,945.04 |
| Total Expenditure | 1,618.21 | 1,379.87 | 1,783.77 | 1,721.68 |
| PBIDT | 218.59 | 160.55 | 243.19 | 223.36 |
| Interest | 39.75 | 40.05 | 45.94 | 39.16 |
| PBDT | 178.84 | 120.50 | 197.25 | 184.20 |
| Depreciation | 54.31 | 53.21 | 57.66 | 53.99 |
| Tax | 20.85 | 12.98 | 30.89 | 31.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.23 | -3.36 | 15.69 | 2.09 |
| Reported Profit After Tax | 97.45 | 57.67 | 93.01 | 97.08 |
| Extra-ordinary Items | 21.52 | 23.97 | -1.63 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.93 | 33.70 | 94.64 | 97.08 |
| | | | | |
| EPS (Unit Curr.) | 3.86 | 2.20 | 3.55 | 3.71 |
| EPS (Adj) (Unit Curr.) | 3.86 | 2.20 | 3.55 | 3.71 |
| Calculated EPS (Unit Curr.) | 3.72 | 2.20 | 3.55 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | 3.72 | 2.20 | 3.55 | 3.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.87 | 8.81 | 14.21 | 14.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.87 | 8.81 | 14.21 | 14.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 262.12 | 261.95 | 261.82 | 261.77 |
| 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(%) | 12.13 | 10.67 | 12.19 | 11.59 |
| PBDTM(%) | 9.93 | 8.01 | 9.89 | 9.56 |
| PATM(%) | 5.41 | 3.83 | 4.66 | 5.04 |