| Gross Sales | 2392.82 | 2480.24 | 2411.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.71 | 8.04 | 6.79 |
| Total Income | 2406.53 | 2488.28 | 2418.08 |
| Total Expenditure | 2172.70 | 2272.54 | 2252.27 |
| PBIDT | 233.83 | 215.74 | 165.81 |
| Interest | 72.92 | 71.17 | 59.15 |
| PBDT | 160.91 | 144.57 | 106.66 |
| Depreciation | 62.71 | 60.11 | 58.68 |
| Tax | 11.75 | 27.71 | 12.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.13 | 3.04 | -0.11 |
| Reported Profit After Tax | 67.32 | 53.71 | 36.07 |
| Extra-ordinary Items | 1.80 | -1.25 | -11.21 |
| Adjusted Profit After Extra-ordinary item | 65.52 | 54.96 | 47.28 |
| EPS (Unit Curr.) | 2.71 | 2.18 | 1.46 |
| EPS (Adj) (Unit Curr.) | 2.71 | 2.18 | 1.46 |
| Calculated EPS (Unit Curr.) | 2.73 | 2.18 | 1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 2.73 | 2.18 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.94 | 8.72 | 5.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.94 | 8.72 | 5.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 49.25 | 49.25 | 48.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 9.77 | 8.70 | 6.88 |
| PBDTM(%) | 6.72 | 5.83 | 4.42 |
| PATM(%) | 2.81 | 2.17 | 1.50 |