| Gross Sales | 1,014.58 | 848.86 | 874.89 | 837.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.46 | 36.75 | 30.51 | 78.37 |
| Total Income | 1,046.04 | 885.61 | 905.40 | 915.60 |
| Total Expenditure | 737.68 | 704.33 | 715.48 | 676.50 |
| PBIDT | 308.36 | 181.28 | 189.92 | 239.10 |
| Interest | 0.75 | 1.21 | 2.68 | 0.71 |
| PBDT | 307.61 | 180.07 | 187.24 | 238.39 |
| Depreciation | 32.24 | 32.11 | 32.29 | 31.80 |
| Tax | 60.58 | 39.20 | 17.53 | 45.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.75 | -8.45 | 13.46 | -6.11 |
| Reported Profit After Tax | 212.04 | 117.21 | 123.96 | 167.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 212.04 | 117.21 | 123.96 | 167.18 |
| | | | | |
| EPS (Unit Curr.) | 16.84 | 9.15 | 9.67 | 13.05 |
| EPS (Adj) (Unit Curr.) | 16.84 | 9.15 | 9.67 | 13.05 |
| Calculated EPS (Unit Curr.) | 16.78 | 9.28 | 9.64 | 13.01 |
| Calculated EPS (Adj) (Unit Curr.) | 16.78 | 9.28 | 9.64 | 13.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.13 | 37.11 | 38.57 | 52.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.13 | 37.11 | 38.57 | 52.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,250.00 | 0.00 | 0.00 | 350.00 |
| Equity | 25.27 | 25.27 | 25.71 | 25.71 |
| 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(%) | 30.39 | 21.36 | 21.71 | 28.56 |
| PBDTM(%) | 30.32 | 21.21 | 21.40 | 28.47 |
| PATM(%) | 20.90 | 13.81 | 14.17 | 19.97 |