| Gross Sales | 1,780.99 | 1,589.88 | 1,728.00 | 1,685.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.02 | 9.65 | 8.83 | 12.47 |
| Total Income | 1,828.01 | 1,599.53 | 1,736.83 | 1,697.52 |
| Total Expenditure | 1,555.11 | 1,424.73 | 1,514.45 | 1,471.17 |
| PBIDT | 272.90 | 174.80 | 222.38 | 226.35 |
| Interest | 29.94 | 28.84 | 32.59 | 34.00 |
| PBDT | 242.96 | 145.96 | 189.79 | 192.35 |
| Depreciation | 66.25 | 64.54 | 63.86 | 61.96 |
| Tax | 30.79 | 23.01 | 28.51 | 29.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.92 | 0.91 | 5.08 | 4.74 |
| Reported Profit After Tax | 130.00 | 57.50 | 92.34 | 95.77 |
| Extra-ordinary Items | 0.00 | -12.41 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 130.00 | 69.91 | 92.34 | 95.77 |
| | | | | |
| EPS (Unit Curr.) | 7.89 | 3.49 | 5.60 | 5.82 |
| EPS (Adj) (Unit Curr.) | 7.89 | 3.49 | 5.60 | 5.82 |
| Calculated EPS (Unit Curr.) | 7.88 | 3.49 | 5.61 | 5.82 |
| Calculated EPS (Adj) (Unit Curr.) | 7.88 | 3.49 | 5.61 | 5.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.53 | 13.95 | 22.42 | 23.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.53 | 13.95 | 22.42 | 23.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 60.00 | 0.00 | 0.00 |
| Equity | 82.46 | 82.43 | 82.37 | 82.31 |
| Reserve & Surplus | 0.00 | 0.00 | 3,537.35 | 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(%) | 15.32 | 10.99 | 12.87 | 13.43 |
| PBDTM(%) | 13.64 | 9.18 | 10.98 | 11.42 |
| PATM(%) | 7.30 | 3.62 | 5.34 | 5.68 |