| Gross Sales | 1,780.07 | 1,589.89 | 1,424.73 | 1,476.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.27 | 13.82 | 9.42 | 17.32 |
| Total Income | 1,809.35 | 1,603.71 | 1,434.14 | 1,493.74 |
| Total Expenditure | 1,548.46 | 1,376.14 | 1,209.29 | 1,296.57 |
| PBIDT | 260.89 | 227.57 | 224.85 | 197.18 |
| Interest | 56.65 | 68.52 | 58.63 | 50.84 |
| PBDT | 204.24 | 159.05 | 166.22 | 146.33 |
| Depreciation | 82.91 | 80.87 | 82.79 | 88.62 |
| Tax | 29.97 | 13.17 | 17.60 | 8.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 91.36 | 65.02 | 65.83 | 48.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -10.37 |
| Adjusted Profit After Extra-ordinary item | 91.36 | 65.02 | 65.83 | 59.17 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 1.00 | 1.00 | 0.75 |
| EPS (Adj) (Unit Curr.) | 1.00 | 1.00 | 1.00 | 0.75 |
| Calculated EPS (Unit Curr.) | 1.40 | 1.00 | 2.02 | 1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 1.00 | 2.02 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.61 | 3.99 | 8.09 | 6.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.61 | 3.99 | 8.09 | 6.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 325.50 | 325.50 | 325.50 | 325.50 |
| Reserve & Surplus | 2,079.26 | 1,987.39 | 1,922.17 | 1,856.90 |
| Face Value | 5.00 | 5.00 | 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(%) | 14.66 | 14.31 | 15.78 | 13.36 |
| PBDTM(%) | 11.47 | 10.00 | 11.67 | 9.91 |
| PATM(%) | 5.13 | 4.09 | 4.62 | 3.31 |