| Gross Sales | 1,736.19 | 1,609.25 | 1,667.11 | 1,553.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.14 | 9.66 | 16.55 | 7.99 |
| Total Income | 1,764.33 | 1,618.91 | 1,683.66 | 1,561.70 |
| Total Expenditure | 1,537.65 | 1,432.68 | 1,471.67 | 1,366.31 |
| PBIDT | 226.68 | 186.23 | 211.99 | 195.39 |
| Interest | 35.38 | 38.86 | 36.90 | 33.30 |
| PBDT | 191.30 | 147.37 | 175.09 | 162.09 |
| Depreciation | 63.60 | 62.33 | 60.01 | 57.76 |
| Tax | 23.77 | 18.77 | 22.92 | 30.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.37 | 5.02 | 7.25 | -1.57 |
| Reported Profit After Tax | 95.56 | 61.25 | 84.91 | 75.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.56 | 61.25 | 84.91 | 75.57 |
| | | | | |
| EPS (Unit Curr.) | 5.80 | 3.72 | 5.16 | 4.60 |
| EPS (Adj) (Unit Curr.) | 5.80 | 3.72 | 5.16 | 4.60 |
| Calculated EPS (Unit Curr.) | 5.80 | 3.72 | 5.16 | 4.60 |
| Calculated EPS (Adj) (Unit Curr.) | 5.80 | 3.72 | 5.16 | 4.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.22 | 14.89 | 20.65 | 18.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.22 | 14.89 | 20.65 | 18.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 60.00 | 0.00 | 0.00 |
| Equity | 82.31 | 82.29 | 82.25 | 82.15 |
| 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(%) | 13.06 | 11.57 | 12.72 | 12.58 |
| PBDTM(%) | 11.02 | 9.16 | 10.50 | 10.43 |
| PATM(%) | 5.50 | 3.81 | 5.09 | 4.86 |