| Gross Sales | 1,802.02 | 1,797.95 | 1,799.11 | 1,780.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.19 | 20.74 | 12.27 | 29.28 |
| Total Income | 1,824.21 | 1,818.69 | 1,811.38 | 1,809.35 |
| Total Expenditure | 1,542.33 | 1,542.48 | 1,544.71 | 1,548.46 |
| PBIDT | 281.88 | 276.21 | 266.67 | 260.89 |
| Interest | 35.49 | 59.66 | 44.35 | 56.65 |
| PBDT | 246.39 | 216.55 | 222.32 | 204.24 |
| Depreciation | 82.10 | 86.18 | 82.69 | 82.91 |
| Tax | 32.50 | 32.30 | 30.10 | 32.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.93 | -4.46 | -0.76 | -2.19 |
| Reported Profit After Tax | 122.86 | 102.53 | 110.29 | 91.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 122.86 | 102.53 | 110.29 | 91.36 |
| | | | | |
| EPS (Unit Curr.) | 1.50 | 1.38 | 1.69 | 1.40 |
| EPS (Adj) (Unit Curr.) | 1.50 | 1.38 | 1.69 | 1.40 |
| Calculated EPS (Unit Curr.) | 1.38 | 1.15 | 1.69 | 1.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 1.15 | 1.69 | 1.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.52 | 4.61 | 6.78 | 5.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.52 | 4.61 | 6.78 | 5.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 444.94 | 444.94 | 325.50 | 325.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 2,142.03 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.64 | 15.36 | 14.82 | 14.66 |
| PBDTM(%) | 13.67 | 12.04 | 12.36 | 11.47 |
| PATM(%) | 6.82 | 5.70 | 6.13 | 5.13 |