| Gross Sales | 1,668.86 | 913.45 | 951.36 | 743.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.83 | 10.59 | 14.38 | 17.77 |
| Total Income | 1,679.69 | 924.04 | 965.74 | 761.58 |
| Total Expenditure | 1,438.63 | 789.20 | 813.01 | 627.96 |
| PBIDT | 241.06 | 134.84 | 152.73 | 133.62 |
| Interest | 1.71 | 0.93 | 0.56 | 0.58 |
| PBDT | 239.35 | 133.91 | 152.17 | 133.04 |
| Depreciation | 49.38 | 48.91 | 46.87 | 43.73 |
| Tax | 53.76 | 26.97 | 31.52 | 20.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.54 | -4.37 | -2.29 | 2.66 |
| Reported Profit After Tax | 141.75 | 62.40 | 76.07 | 66.10 |
| Extra-ordinary Items | -1.77 | -6.27 | -11.30 | 2.53 |
| Adjusted Profit After Extra-ordinary item | 143.52 | 68.67 | 87.37 | 63.57 |
| | | | | |
| EPS (Unit Curr.) | 4.42 | 1.94 | 2.37 | 2.06 |
| EPS (Adj) (Unit Curr.) | 4.42 | 1.94 | 2.37 | 2.06 |
| Calculated EPS (Unit Curr.) | 4.42 | 1.94 | 2.37 | 2.06 |
| Calculated EPS (Adj) (Unit Curr.) | 4.42 | 1.94 | 2.37 | 2.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.67 | 7.78 | 9.48 | 8.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.67 | 7.78 | 9.48 | 8.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 320.94 | 320.94 | 320.94 | 320.94 |
| 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(%) | 14.44 | 14.76 | 16.05 | 17.96 |
| PBDTM(%) | 14.34 | 14.66 | 15.99 | 17.89 |
| PATM(%) | 8.49 | 6.83 | 8.00 | 8.89 |