| Gross Sales | 1,901.53 | 1,588.40 | 1,531.77 | 1,740.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.33 | 29.12 | 24.73 | 24.29 |
| Total Income | 1,939.86 | 1,617.52 | 1,556.50 | 1,765.22 |
| Total Expenditure | 1,615.44 | 1,401.48 | 1,323.64 | 1,429.73 |
| PBIDT | 324.42 | 216.04 | 232.86 | 335.49 |
| Interest | 53.19 | 54.96 | 50.53 | 52.23 |
| PBDT | 271.23 | 161.08 | 182.33 | 283.26 |
| Depreciation | 84.23 | 85.10 | 77.36 | 76.96 |
| Tax | 29.85 | 7.93 | 15.17 | 4.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.93 | 9.93 | 7.47 | 49.78 |
| Reported Profit After Tax | 138.22 | 58.12 | 82.33 | 151.67 |
| Extra-ordinary Items | 0.00 | -14.60 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 138.22 | 72.72 | 82.33 | 151.67 |
| | | | | |
| EPS (Unit Curr.) | 11.13 | 4.68 | 6.63 | 12.22 |
| EPS (Adj) (Unit Curr.) | 11.13 | 4.68 | 6.63 | 12.22 |
| Calculated EPS (Unit Curr.) | 11.13 | 4.68 | 6.63 | 12.89 |
| Calculated EPS (Adj) (Unit Curr.) | 11.13 | 4.68 | 6.63 | 12.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.52 | 18.72 | 26.52 | 51.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.52 | 18.72 | 26.52 | 51.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.09 | 62.09 | 62.09 | 58.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 17.06 | 13.60 | 15.20 | 19.27 |
| PBDTM(%) | 14.26 | 10.14 | 11.90 | 16.27 |
| PATM(%) | 7.27 | 3.66 | 5.37 | 8.71 |