| Gross Sales | 2,210.33 | 2,009.75 | 2,072.10 | 2,375.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.43 | 2.25 | 6.62 | 2.17 |
| Total Income | 2,218.76 | 2,012.00 | 2,078.72 | 2,377.23 |
| Total Expenditure | 1,982.33 | 1,795.54 | 1,830.96 | 2,044.75 |
| PBIDT | 236.43 | 216.46 | 247.76 | 332.48 |
| Interest | 47.67 | 43.45 | 44.70 | 45.86 |
| PBDT | 188.76 | 173.01 | 203.06 | 286.62 |
| Depreciation | 121.36 | 117.34 | 115.56 | 111.04 |
| Tax | 13.18 | 16.04 | 25.72 | 52.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.58 | -1.31 | -2.54 | -7.51 |
| Reported Profit After Tax | 49.64 | 40.94 | 64.32 | 130.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.64 | 40.94 | 64.32 | 130.54 |
| | | | | |
| EPS (Unit Curr.) | 2.23 | 1.84 | 2.89 | 5.86 |
| EPS (Adj) (Unit Curr.) | 2.23 | 1.84 | 2.89 | 5.86 |
| Calculated EPS (Unit Curr.) | 2.23 | 1.84 | 2.89 | 5.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.23 | 1.84 | 2.89 | 5.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.91 | 7.35 | 11.55 | 23.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.91 | 7.35 | 11.55 | 23.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 600.00 |
| Equity | 22.28 | 22.28 | 22.28 | 22.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.70 | 10.77 | 11.96 | 14.00 |
| PBDTM(%) | 8.54 | 8.61 | 9.80 | 12.07 |
| PATM(%) | 2.25 | 2.04 | 3.10 | 5.50 |