| Gross Sales | 1,586.06 | 1,452.62 | 1,633.31 | 1,728.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.06 | 15.09 | 13.87 | 17.79 |
| Total Income | 1,603.12 | 1,467.71 | 1,647.18 | 1,746.66 |
| Total Expenditure | 1,343.88 | 1,274.08 | 1,465.73 | 1,539.77 |
| PBIDT | 259.24 | 193.63 | 181.45 | 206.89 |
| Interest | 20.56 | 22.81 | 22.92 | 19.50 |
| PBDT | 238.68 | 170.82 | 158.53 | 187.39 |
| Depreciation | 51.17 | 47.60 | 47.02 | 50.12 |
| Tax | 64.42 | 38.83 | 39.06 | 39.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | 1.36 | -2.43 | 0.13 |
| Reported Profit After Tax | 124.06 | 83.03 | 74.88 | 97.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 124.06 | 83.03 | 74.88 | 97.32 |
| | | | | |
| EPS (Unit Curr.) | 10.54 | 7.06 | 6.36 | 8.27 |
| EPS (Adj) (Unit Curr.) | 10.54 | 7.06 | 6.36 | 8.27 |
| Calculated EPS (Unit Curr.) | 10.54 | 7.05 | 6.36 | 8.27 |
| Calculated EPS (Adj) (Unit Curr.) | 10.54 | 7.05 | 6.36 | 8.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.16 | 28.22 | 25.45 | 33.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.16 | 28.22 | 25.45 | 33.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 58.85 | 58.85 | 58.85 | 58.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.34 | 13.33 | 11.11 | 11.97 |
| PBDTM(%) | 15.05 | 11.76 | 9.71 | 10.84 |
| PATM(%) | 7.82 | 5.72 | 4.58 | 5.63 |