| Gross Sales | 1,737.89 | 1,749.19 | 1,478.67 | 1,322.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.13 | 41.28 | 106.18 | 43.57 |
| Total Income | 1,779.02 | 1,790.47 | 1,584.85 | 1,365.77 |
| Total Expenditure | 1,466.70 | 1,413.49 | 1,234.18 | 1,064.64 |
| PBIDT | 312.32 | 376.98 | 350.67 | 301.13 |
| Interest | 80.14 | 68.74 | 67.80 | 84.07 |
| PBDT | 232.18 | 308.24 | 282.87 | 217.06 |
| Depreciation | 84.93 | 71.79 | 69.46 | 68.27 |
| Tax | 19.26 | -9.36 | 2.55 | 2.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.58 | -142.46 | 61.40 | 50.53 |
| Reported Profit After Tax | 111.41 | 388.27 | 149.46 | 95.94 |
| Extra-ordinary Items | 0.00 | -4.41 | -21.89 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 111.41 | 392.68 | 171.35 | 95.94 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | 2.90 | 1.12 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.83 | 2.90 | 1.12 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.83 | 2.89 | 1.12 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 2.89 | 1.12 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.30 | 11.58 | 4.47 | 2.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.30 | 11.58 | 4.47 | 2.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,350.35 | 1,341.25 | 1,338.58 | 1,334.33 |
| 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(%) | 17.97 | 21.55 | 23.72 | 22.77 |
| PBDTM(%) | 13.36 | 17.62 | 19.13 | 16.42 |
| PATM(%) | 6.41 | 22.20 | 10.11 | 7.26 |