| Gross Sales | 1,304.56 | 1,314.79 | 1,273.71 | 1,278.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.97 | 54.51 | 25.13 | 39.28 |
| Total Income | 1,333.53 | 1,369.30 | 1,298.84 | 1,317.96 |
| Total Expenditure | 1,142.58 | 1,147.01 | 1,110.66 | 1,085.01 |
| PBIDT | 190.95 | 222.29 | 188.18 | 232.95 |
| Interest | 0.62 | 1.54 | 0.47 | 3.67 |
| PBDT | 190.33 | 220.75 | 187.71 | 229.28 |
| Depreciation | 55.82 | 55.26 | 55.22 | 51.65 |
| Tax | 33.95 | 33.15 | 37.45 | 38.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.82 | 6.65 | 2.38 | 10.63 |
| Reported Profit After Tax | 97.74 | 125.69 | 92.66 | 128.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.74 | 125.69 | 92.66 | 128.75 |
| | | | | |
| EPS (Unit Curr.) | 33.20 | 42.69 | 31.47 | 43.73 |
| EPS (Adj) (Unit Curr.) | 33.20 | 42.69 | 31.47 | 43.73 |
| Calculated EPS (Unit Curr.) | 33.20 | 42.69 | 31.47 | 43.73 |
| Calculated EPS (Adj) (Unit Curr.) | 33.20 | 42.69 | 31.47 | 43.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 132.80 | 170.77 | 125.90 | 174.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 132.80 | 170.77 | 125.90 | 174.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.44 | 29.44 |
| 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(%) | 14.64 | 16.91 | 14.77 | 18.22 |
| PBDTM(%) | 14.59 | 16.79 | 14.74 | 17.93 |
| PATM(%) | 7.49 | 9.56 | 7.27 | 10.07 |