| Gross Sales | 1,523.30 | 1,099.57 | 955.46 | 857.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.45 | 13.11 | 13.46 | 13.94 |
| Total Income | 1,548.75 | 1,112.68 | 968.92 | 871.02 |
| Total Expenditure | 1,362.49 | 975.29 | 850.24 | 760.19 |
| PBIDT | 186.26 | 137.39 | 118.68 | 110.83 |
| Interest | 25.60 | 23.67 | 17.29 | 19.68 |
| PBDT | 160.66 | 113.72 | 101.39 | 91.15 |
| Depreciation | 13.80 | 11.88 | 11.70 | 10.84 |
| Tax | 45.24 | 32.01 | 24.80 | 23.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.86 | -1.33 | 0.58 | -0.98 |
| Reported Profit After Tax | 107.48 | 71.16 | 64.31 | 57.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.48 | 71.16 | 64.31 | 57.59 |
| | | | | |
| EPS (Unit Curr.) | 33.99 | 22.51 | 40.69 | 36.44 |
| EPS (Adj) (Unit Curr.) | 33.99 | 22.51 | 20.35 | 18.22 |
| Calculated EPS (Unit Curr.) | 33.99 | 22.50 | 40.68 | 36.43 |
| Calculated EPS (Adj) (Unit Curr.) | 33.99 | 22.50 | 20.34 | 18.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 135.96 | 90.02 | 162.71 | 145.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 135.96 | 90.02 | 81.36 | 72.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.62 | 31.62 | 15.81 | 15.81 |
| 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(%) | 12.23 | 12.49 | 12.42 | 12.93 |
| PBDTM(%) | 10.55 | 10.34 | 10.61 | 10.63 |
| PATM(%) | 7.06 | 6.47 | 6.73 | 6.72 |