| Gross Sales | 1,523.52 | 1,447.19 | 1,375.13 | 1,319.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.57 | 9.19 | 6.97 | 6.67 |
| Total Income | 1,529.09 | 1,456.38 | 1,382.10 | 1,326.61 |
| Total Expenditure | 1,440.64 | 1,376.24 | 1,314.58 | 1,224.11 |
| PBIDT | 88.45 | 80.14 | 67.52 | 102.50 |
| Interest | 4.77 | 5.29 | 5.03 | 5.01 |
| PBDT | 83.68 | 74.85 | 62.49 | 97.49 |
| Depreciation | 32.14 | 29.38 | 30.60 | 29.17 |
| Tax | 14.12 | 9.22 | 8.50 | 19.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | 2.53 | -1.12 | -1.24 |
| Reported Profit After Tax | 38.06 | 33.72 | 24.51 | 49.75 |
| Extra-ordinary Items | 0.00 | -0.43 | -9.81 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.06 | 34.15 | 34.32 | 49.75 |
| | | | | |
| EPS (Unit Curr.) | 9.39 | 8.33 | 6.05 | 12.27 |
| EPS (Adj) (Unit Curr.) | 9.39 | 8.33 | 6.05 | 12.27 |
| Calculated EPS (Unit Curr.) | 9.22 | 8.17 | 5.94 | 12.05 |
| Calculated EPS (Adj) (Unit Curr.) | 9.22 | 8.17 | 5.94 | 12.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.88 | 32.67 | 23.75 | 48.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.88 | 32.67 | 23.75 | 48.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.28 | 41.28 | 41.28 | 41.28 |
| 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(%) | 5.81 | 5.54 | 4.91 | 7.77 |
| PBDTM(%) | 5.49 | 5.17 | 4.54 | 7.39 |
| PATM(%) | 2.50 | 2.33 | 1.78 | 3.77 |