| Gross Sales | 942.47 | 972.99 | 1,023.23 | 883.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.13 | 2.22 | 9.06 | 2.65 |
| Total Income | 944.60 | 975.21 | 1,032.29 | 885.76 |
| Total Expenditure | 819.18 | 872.02 | 903.44 | 782.67 |
| PBIDT | 125.42 | 103.19 | 128.85 | 103.09 |
| Interest | 17.21 | 16.81 | 20.54 | 21.87 |
| PBDT | 108.21 | 86.38 | 108.31 | 81.22 |
| Depreciation | 30.80 | 27.01 | 26.99 | 26.40 |
| Tax | 16.64 | 19.73 | 21.89 | 14.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.67 | -5.93 | -2.61 | -2.40 |
| Reported Profit After Tax | 59.10 | 45.57 | 62.04 | 42.78 |
| Extra-ordinary Items | -6.64 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.74 | 45.57 | 62.04 | 42.78 |
| | | | | |
| EPS (Unit Curr.) | 3.28 | 2.53 | 3.44 | 2.37 |
| EPS (Adj) (Unit Curr.) | 3.28 | 2.53 | 3.44 | 2.37 |
| Calculated EPS (Unit Curr.) | 3.28 | 2.53 | 3.44 | 2.37 |
| Calculated EPS (Adj) (Unit Curr.) | 3.28 | 2.53 | 3.44 | 2.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.12 | 10.11 | 13.77 | 9.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.12 | 10.11 | 13.77 | 9.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 180.22 | 180.22 | 180.22 | 180.22 |
| 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(%) | 13.31 | 10.61 | 12.59 | 11.67 |
| PBDTM(%) | 11.48 | 8.88 | 10.59 | 9.20 |
| PATM(%) | 6.27 | 4.68 | 6.06 | 4.84 |