| Gross Sales | 1,171.58 | 1,127.80 | 1,056.99 | 767.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 56.61 | 24.25 | 22.17 | 43.06 |
| Total Income | 1,228.18 | 1,152.04 | 1,079.15 | 810.37 |
| Total Expenditure | 886.50 | 875.61 | 787.38 | 584.33 |
| PBIDT | 341.68 | 276.44 | 291.77 | 226.05 |
| Interest | 6.02 | 4.03 | 4.18 | 4.51 |
| PBDT | 335.66 | 272.41 | 287.59 | 221.54 |
| Depreciation | 67.11 | 67.89 | 64.86 | 60.08 |
| Tax | 70.51 | 48.82 | 44.62 | 26.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.29 | 2.99 | 11.86 | 15.05 |
| Reported Profit After Tax | 207.34 | 152.70 | 166.25 | 120.13 |
| Extra-ordinary Items | 0.00 | -29.83 | -1.25 | -6.83 |
| Adjusted Profit After Extra-ordinary item | 207.34 | 182.53 | 167.50 | 126.96 |
| | | | | |
| EPS (Unit Curr.) | 3.33 | 2.46 | 2.67 | 1.93 |
| EPS (Adj) (Unit Curr.) | 3.33 | 2.46 | 2.67 | 1.93 |
| Calculated EPS (Unit Curr.) | 3.33 | 2.46 | 2.67 | 1.93 |
| Calculated EPS (Adj) (Unit Curr.) | 3.33 | 2.46 | 2.67 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.34 | 9.82 | 10.70 | 7.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.34 | 9.82 | 10.70 | 7.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 16.00 | 0.00 | 0.00 |
| Equity | 621.85 | 621.72 | 621.72 | 621.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 29.16 | 24.51 | 27.60 | 29.46 |
| PBDTM(%) | 28.65 | 24.15 | 27.21 | 28.87 |
| PATM(%) | 17.70 | 13.54 | 15.73 | 15.66 |