| Gross Sales | 2,046.30 | 2,163.08 | 1,927.33 | 1,845.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.97 | 15.84 | 2.73 | 22.51 |
| Total Income | 2,054.27 | 2,178.92 | 1,930.06 | 1,867.52 |
| Total Expenditure | 1,934.14 | 2,008.70 | 1,782.40 | 1,726.81 |
| PBIDT | 120.13 | 170.22 | 147.66 | 140.71 |
| Interest | 5.27 | 6.39 | 7.10 | 9.09 |
| PBDT | 114.86 | 163.83 | 140.56 | 131.62 |
| Depreciation | 34.33 | 32.90 | 33.21 | 32.08 |
| Tax | 24.32 | 35.06 | 30.34 | 27.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.27 | -2.37 | -2.63 | -2.35 |
| Reported Profit After Tax | 59.48 | 98.24 | 79.64 | 74.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.48 | 98.24 | 79.64 | 74.13 |
| | | | | |
| EPS (Unit Curr.) | 2.73 | 4.52 | 3.66 | 3.41 |
| EPS (Adj) (Unit Curr.) | 2.73 | 4.52 | 3.66 | 3.41 |
| Calculated EPS (Unit Curr.) | 2.73 | 4.51 | 3.66 | 3.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.73 | 4.51 | 3.66 | 3.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.93 | 18.06 | 14.64 | 13.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.93 | 18.06 | 14.64 | 13.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 50.00 |
| Equity | 108.82 | 108.80 | 108.80 | 108.80 |
| 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(%) | 5.87 | 7.87 | 7.66 | 7.63 |
| PBDTM(%) | 5.61 | 7.57 | 7.29 | 7.13 |
| PATM(%) | 2.91 | 4.54 | 4.13 | 4.02 |