| Gross Sales | 2,250.18 | 2,300.88 | 1,945.99 | 1,792.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.39 | 54.14 | 42.37 | 11.74 |
| Total Income | 2,270.57 | 2,355.02 | 1,988.36 | 1,804.48 |
| Total Expenditure | 2,029.17 | 2,058.28 | 1,758.52 | 1,639.97 |
| PBIDT | 241.40 | 296.74 | 229.84 | 164.51 |
| Interest | 15.73 | 15.05 | 12.90 | 6.49 |
| PBDT | 225.67 | 281.69 | 216.94 | 158.02 |
| Depreciation | 66.86 | 63.37 | 60.21 | 53.51 |
| Tax | 30.96 | 42.46 | 22.40 | 27.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.72 | -0.48 | -0.83 | -6.40 |
| Reported Profit After Tax | 121.13 | 176.34 | 135.16 | 83.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -3.42 |
| Adjusted Profit After Extra-ordinary item | 121.13 | 176.34 | 135.16 | 87.03 |
| | | | | |
| EPS (Unit Curr.) | 2.12 | 3.03 | 2.36 | 1.46 |
| EPS (Adj) (Unit Curr.) | 2.12 | 3.03 | 2.36 | 1.46 |
| Calculated EPS (Unit Curr.) | 2.11 | 3.08 | 2.36 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 3.08 | 2.36 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.45 | 12.31 | 9.44 | 5.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.45 | 12.31 | 9.44 | 5.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 32.50 | 0.00 | 0.00 | 0.00 |
| Equity | 114.64 | 114.64 | 114.60 | 114.60 |
| 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(%) | 10.73 | 12.90 | 11.81 | 9.18 |
| PBDTM(%) | 10.03 | 12.24 | 11.15 | 8.81 |
| PATM(%) | 5.38 | 7.66 | 6.95 | 4.66 |