| Gross Sales | 740.81 | 761.78 | 748.20 | 793.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 206.70 | 49.55 | 16.05 | 15.47 |
| Total Income | 947.51 | 811.33 | 764.25 | 809.40 |
| Total Expenditure | 599.16 | 594.36 | 601.53 | 620.99 |
| PBIDT | 348.35 | 216.97 | 162.72 | 188.41 |
| Interest | 3.05 | 3.14 | 3.80 | 2.83 |
| PBDT | 345.30 | 213.83 | 158.92 | 185.58 |
| Depreciation | 20.91 | 21.02 | 19.89 | 19.20 |
| Tax | 31.87 | 47.66 | 41.72 | 45.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.01 | 1.32 | -5.93 | -1.52 |
| Reported Profit After Tax | 279.51 | 143.83 | 103.24 | 122.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 279.51 | 143.83 | 103.24 | 122.28 |
| | | | | |
| EPS (Unit Curr.) | 6.88 | 3.55 | 2.54 | 3.01 |
| EPS (Adj) (Unit Curr.) | 6.88 | 3.55 | 2.54 | 3.01 |
| Calculated EPS (Unit Curr.) | 6.89 | 3.55 | 2.55 | 3.01 |
| Calculated EPS (Adj) (Unit Curr.) | 6.89 | 3.55 | 2.55 | 3.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.56 | 14.18 | 10.18 | 12.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.56 | 14.18 | 10.18 | 12.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 81.13 | 81.13 | 81.13 | 81.13 |
| 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(%) | 47.02 | 28.48 | 21.75 | 23.73 |
| PBDTM(%) | 46.61 | 28.07 | 21.24 | 23.37 |
| PATM(%) | 37.73 | 18.88 | 13.80 | 15.40 |