| Gross Sales | 1,694.65 | 1,653.48 | 1,371.07 | 1,273.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.45 | 4.18 | 6.87 | 18.13 |
| Total Income | 1,710.10 | 1,657.66 | 1,377.94 | 1,292.12 |
| Total Expenditure | 1,493.71 | 1,415.09 | 1,213.95 | 1,134.95 |
| PBIDT | 216.39 | 242.57 | 163.99 | 157.17 |
| Interest | 59.44 | 48.88 | 56.43 | 64.45 |
| PBDT | 156.95 | 193.69 | 107.56 | 92.72 |
| Depreciation | 47.44 | 45.40 | 41.24 | 42.00 |
| Tax | 31.62 | 43.41 | 15.89 | 15.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.12 | -2.36 | 3.41 | -1.11 |
| Reported Profit After Tax | 80.01 | 107.24 | 47.02 | 36.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -8.58 |
| Adjusted Profit After Extra-ordinary item | 80.01 | 107.24 | 47.02 | 44.66 |
| | | | | |
| EPS (Unit Curr.) | 2.03 | 2.73 | 1.20 | 0.93 |
| EPS (Adj) (Unit Curr.) | 2.03 | 2.73 | 1.20 | 0.93 |
| Calculated EPS (Unit Curr.) | 2.03 | 2.73 | 1.19 | 0.92 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 2.73 | 1.19 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.13 | 10.90 | 4.78 | 3.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.13 | 10.90 | 4.78 | 3.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 450.00 | 0.00 | 600.00 |
| Equity | 39.35 | 39.35 | 39.35 | 39.35 |
| 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(%) | 12.77 | 14.67 | 11.96 | 12.34 |
| PBDTM(%) | 9.26 | 11.71 | 7.84 | 7.28 |
| PATM(%) | 4.72 | 6.49 | 3.43 | 2.83 |