| Gross Sales | 631.81 | 687.86 | 566.73 | 563.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.30 | 22.56 | 22.49 | 22.98 |
| Total Income | 659.11 | 710.42 | 589.22 | 586.19 |
| Total Expenditure | 436.84 | 463.92 | 417.67 | 382.72 |
| PBIDT | 222.27 | 246.50 | 171.55 | 203.47 |
| Interest | 24.34 | 23.47 | 21.78 | 20.78 |
| PBDT | 197.93 | 223.03 | 149.77 | 182.69 |
| Depreciation | 69.95 | 65.30 | 62.13 | 59.72 |
| Tax | 38.89 | 50.41 | 23.28 | 31.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.37 | 13.20 | -1.31 | -1.07 |
| Reported Profit After Tax | 97.46 | 94.12 | 65.67 | 92.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.46 | 94.12 | 65.67 | 92.35 |
| | | | | |
| EPS (Unit Curr.) | 3.58 | 3.46 | 2.41 | 3.40 |
| EPS (Adj) (Unit Curr.) | 3.58 | 3.46 | 2.41 | 3.40 |
| Calculated EPS (Unit Curr.) | 3.58 | 3.46 | 2.41 | 3.40 |
| Calculated EPS (Adj) (Unit Curr.) | 3.58 | 3.46 | 2.41 | 3.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.32 | 13.84 | 9.66 | 13.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.32 | 13.84 | 9.66 | 13.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 60.00 | 0.00 | 0.00 |
| Equity | 136.12 | 136.03 | 135.97 | 135.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 35.18 | 35.84 | 30.27 | 36.13 |
| PBDTM(%) | 31.33 | 32.42 | 26.43 | 32.44 |
| PATM(%) | 15.43 | 13.68 | 11.59 | 16.40 |