| Gross Sales | 997.36 | 912.52 | 850.36 | 865.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.37 | 7.10 | 1.54 | 3.52 |
| Total Income | 1,006.73 | 919.62 | 851.90 | 868.56 |
| Total Expenditure | 922.10 | 829.37 | 788.19 | 802.76 |
| PBIDT | 84.63 | 90.25 | 63.71 | 65.80 |
| Interest | 10.75 | 10.71 | 10.93 | 11.41 |
| PBDT | 73.88 | 79.54 | 52.78 | 54.39 |
| Depreciation | 34.44 | 33.92 | 33.79 | 33.17 |
| Tax | 9.55 | 16.93 | 5.65 | 3.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | -5.93 | -0.81 | 1.68 |
| Reported Profit After Tax | 29.22 | 34.62 | 14.15 | 15.81 |
| Extra-ordinary Items | -0.74 | 0.56 | -9.13 | -1.91 |
| Adjusted Profit After Extra-ordinary item | 29.96 | 34.06 | 23.28 | 17.72 |
| | | | | |
| EPS (Unit Curr.) | 38.15 | 45.22 | 18.49 | 20.65 |
| EPS (Adj) (Unit Curr.) | 38.15 | 45.22 | 18.49 | 20.65 |
| Calculated EPS (Unit Curr.) | 38.15 | 45.20 | 18.47 | 20.64 |
| Calculated EPS (Adj) (Unit Curr.) | 38.15 | 45.20 | 18.47 | 20.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 152.58 | 180.78 | 73.89 | 82.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 152.58 | 180.78 | 73.89 | 82.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.66 | 7.66 | 7.66 | 7.66 |
| 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(%) | 8.49 | 9.89 | 7.49 | 7.61 |
| PBDTM(%) | 7.41 | 8.72 | 6.21 | 6.29 |
| PATM(%) | 2.93 | 3.79 | 1.66 | 1.83 |