| Gross Sales | 2,268.77 | 2,332.83 | 1,873.44 | 1,907.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.57 | 55.18 | 33.97 | 36.73 |
| Total Income | 2,304.34 | 2,388.01 | 1,907.41 | 1,944.08 |
| Total Expenditure | 2,045.54 | 2,002.95 | 1,674.30 | 1,704.79 |
| PBIDT | 258.80 | 385.06 | 233.11 | 239.29 |
| Interest | 4.88 | 4.96 | 5.29 | 5.77 |
| PBDT | 253.92 | 380.10 | 227.82 | 233.52 |
| Depreciation | 61.94 | 61.67 | 59.07 | 58.53 |
| Tax | 44.38 | 82.87 | 50.02 | 44.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.04 | 0.54 | -2.13 | -1.05 |
| Reported Profit After Tax | 148.64 | 235.02 | 120.86 | 131.20 |
| Extra-ordinary Items | 0.00 | 0.00 | -11.24 | -33.26 |
| Adjusted Profit After Extra-ordinary item | 148.64 | 235.02 | 132.10 | 164.46 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 2.91 | 1.62 | 1.62 |
| EPS (Adj) (Unit Curr.) | 1.84 | 2.91 | 1.62 | 1.62 |
| Calculated EPS (Unit Curr.) | 1.84 | 2.91 | 1.49 | 1.62 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 2.91 | 1.49 | 1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.35 | 11.62 | 5.98 | 6.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.35 | 11.62 | 5.98 | 6.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 80.87 | 80.87 | 80.87 | 80.85 |
| 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(%) | 11.41 | 16.51 | 12.44 | 12.55 |
| PBDTM(%) | 11.19 | 16.29 | 12.16 | 12.24 |
| PATM(%) | 6.55 | 10.07 | 6.45 | 6.88 |