| Gross Sales | 2,215.99 | 1,898.01 | 2,376.49 | 2,236.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.19 | 22.02 | 14.95 | 20.36 |
| Total Income | 2,222.18 | 1,920.03 | 2,391.44 | 2,257.14 |
| Total Expenditure | 2,009.50 | 1,718.59 | 2,154.93 | 2,017.17 |
| PBIDT | 212.68 | 201.44 | 236.51 | 239.98 |
| Interest | 56.82 | 57.05 | 52.82 | 57.38 |
| PBDT | 155.86 | 144.39 | 183.69 | 182.60 |
| Depreciation | 44.01 | 46.08 | 48.59 | 53.59 |
| Tax | 30.79 | 30.15 | 37.53 | 37.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.97 | -3.88 | -2.63 | 1.98 |
| Reported Profit After Tax | 87.02 | 72.04 | 100.19 | 89.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.02 | 72.04 | 100.19 | 89.52 |
| | | | | |
| EPS (Unit Curr.) | 5.07 | 4.19 | 5.83 | 5.21 |
| EPS (Adj) (Unit Curr.) | 5.07 | 4.19 | 5.83 | 5.21 |
| Calculated EPS (Unit Curr.) | 5.07 | 4.19 | 5.83 | 5.21 |
| Calculated EPS (Adj) (Unit Curr.) | 5.07 | 4.19 | 5.83 | 5.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.26 | 16.77 | 23.33 | 20.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.26 | 16.77 | 23.33 | 20.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.18 | 17.18 | 17.18 | 17.18 |
| Reserve & Surplus | 0.00 | 1,614.08 | 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(%) | 9.60 | 10.61 | 9.95 | 10.73 |
| PBDTM(%) | 7.03 | 7.61 | 7.73 | 8.16 |
| PATM(%) | 3.93 | 3.80 | 4.22 | 4.00 |