| Gross Sales | 1,475.56 | 1,474.55 | 1,588.39 | 1,478.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.15 | 7.22 | 3.30 | 8.95 |
| Total Income | 1,478.71 | 1,481.77 | 1,591.69 | 1,487.79 |
| Total Expenditure | 1,184.14 | 1,186.36 | 1,251.25 | 1,271.38 |
| PBIDT | 294.57 | 295.41 | 340.44 | 216.41 |
| Interest | 12.69 | 10.13 | 14.66 | 15.39 |
| PBDT | 281.88 | 285.28 | 325.78 | 201.02 |
| Depreciation | 68.68 | 69.12 | 69.08 | 67.18 |
| Tax | 37.01 | 14.29 | 23.46 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 176.19 | 201.87 | 233.24 | 133.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 176.19 | 201.87 | 233.24 | 133.84 |
| | | | | |
| EPS (Unit Curr.) | 8.96 | 10.27 | 11.87 | 6.81 |
| EPS (Adj) (Unit Curr.) | 8.96 | 10.27 | 11.87 | 6.81 |
| Calculated EPS (Unit Curr.) | 8.96 | 10.27 | 11.87 | 6.81 |
| Calculated EPS (Adj) (Unit Curr.) | 8.96 | 10.27 | 11.87 | 6.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.86 | 41.08 | 47.47 | 27.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.86 | 41.08 | 47.47 | 27.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 39.31 | 39.31 | 39.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 19.96 | 20.03 | 21.43 | 14.63 |
| PBDTM(%) | 19.10 | 19.35 | 20.51 | 13.59 |
| PATM(%) | 11.94 | 13.69 | 14.68 | 9.05 |