| Gross Sales | 994.64 | 1,080.87 | 1,044.96 | 1,029.74 |
| Other Operating Income | 4.27 | 0.17 | 7.60 | 3.65 |
| Other Income | 3.30 | 4.34 | 3.48 | 5.84 |
| Total Income | 1,002.21 | 1,085.38 | 1,056.04 | 1,039.23 |
| Total Expenditure | 834.86 | 895.31 | 841.51 | 859.94 |
| PBIDT | 167.35 | 190.07 | 214.53 | 179.29 |
| Interest | 32.75 | 33.28 | 33.27 | 24.87 |
| PBDT | 134.60 | 156.79 | 181.26 | 154.42 |
| Depreciation | 42.28 | 40.46 | 38.40 | 38.63 |
| Tax | 24.08 | 31.14 | 36.82 | 46.25 |
| 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 | 68.24 | 85.19 | 106.04 | 69.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.24 | 85.19 | 106.04 | 69.54 |
| | | | | |
| EPS (Unit Curr.) | 2.81 | 3.50 | 4.36 | 2.86 |
| EPS (Adj) (Unit Curr.) | 2.81 | 3.50 | 4.36 | 2.86 |
| Calculated EPS (Unit Curr.) | 2.81 | 3.50 | 4.36 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 3.50 | 4.36 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.23 | 14.02 | 17.45 | 11.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.23 | 14.02 | 17.45 | 11.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.31 | 24.31 | 24.31 | 24.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 16.83 | 17.58 | 20.53 | 17.41 |
| PBDTM(%) | 13.53 | 14.51 | 17.35 | 15.00 |
| PATM(%) | 6.86 | 7.88 | 10.15 | 6.75 |