| Gross Sales | 1,109.91 | 1,135.16 | 1,183.22 | 1,026.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.76 | 4.24 | 4.75 | 14.28 |
| Total Income | 1,125.67 | 1,139.40 | 1,187.97 | 1,041.03 |
| Total Expenditure | 875.51 | 891.36 | 971.77 | 939.41 |
| PBIDT | 250.16 | 248.04 | 216.20 | 101.63 |
| Interest | 31.55 | 32.25 | 45.23 | 29.99 |
| PBDT | 218.60 | 215.79 | 170.97 | 71.63 |
| Depreciation | 34.88 | 33.50 | 42.24 | 39.13 |
| Tax | 49.62 | 49.01 | 22.51 | 5.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.87 | -1.13 | 23.38 | 5.90 |
| Reported Profit After Tax | 128.24 | 134.42 | 82.84 | 20.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 128.24 | 134.42 | 82.84 | 20.92 |
| | | | | |
| EPS (Unit Curr.) | 3.83 | 4.24 | 2.73 | 0.66 |
| EPS (Adj) (Unit Curr.) | 3.83 | 4.24 | 2.73 | 0.66 |
| Calculated EPS (Unit Curr.) | 3.55 | 4.25 | 2.62 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 3.55 | 4.25 | 2.62 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.18 | 16.99 | 10.47 | 2.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.18 | 16.99 | 10.47 | 2.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 361.72 | 316.54 | 316.54 | 316.54 |
| 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(%) | 22.54 | 21.85 | 18.27 | 9.90 |
| PBDTM(%) | 19.70 | 19.01 | 14.45 | 6.98 |
| PATM(%) | 11.55 | 11.84 | 7.00 | 2.04 |