| Gross Sales | 1,381.60 | 1,416.10 | 1,207.10 | 1,542.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.80 | 12.50 | 15.30 | 11.20 |
| Total Income | 1,394.40 | 1,428.60 | 1,222.40 | 1,553.50 |
| Total Expenditure | 1,158.00 | 1,160.20 | 1,027.60 | 1,242.80 |
| PBIDT | 236.40 | 268.40 | 194.80 | 310.70 |
| Interest | 9.30 | 12.60 | 8.70 | 7.10 |
| PBDT | 227.10 | 255.80 | 186.10 | 303.60 |
| Depreciation | 57.10 | 55.60 | 55.90 | 51.30 |
| Tax | 43.20 | 50.30 | 33.60 | 62.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 126.80 | 149.90 | 96.60 | 190.00 |
| Extra-ordinary Items | -12.31 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 139.11 | 149.90 | 96.60 | 190.00 |
| | | | | |
| EPS (Unit Curr.) | 4.72 | 5.58 | 3.60 | 7.07 |
| EPS (Adj) (Unit Curr.) | 4.72 | 5.58 | 3.60 | 7.07 |
| Calculated EPS (Unit Curr.) | 4.71 | 5.57 | 3.59 | 7.06 |
| Calculated EPS (Adj) (Unit Curr.) | 4.71 | 5.57 | 3.59 | 7.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.86 | 22.29 | 14.36 | 28.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.86 | 22.29 | 14.36 | 28.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.90 | 26.90 | 26.90 | 26.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.11 | 18.95 | 16.14 | 20.15 |
| PBDTM(%) | 16.44 | 18.06 | 15.42 | 19.68 |
| PATM(%) | 9.18 | 10.59 | 8.00 | 12.32 |