| Gross Sales | 1,442.25 | 1,681.90 | 1,270.48 | 1,199.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.30 | 8.38 | 35.76 | 21.65 |
| Total Income | 1,453.55 | 1,690.28 | 1,306.24 | 1,220.83 |
| Total Expenditure | 1,218.58 | 1,487.11 | 1,147.98 | 1,082.00 |
| PBIDT | 234.97 | 203.17 | 158.26 | 138.83 |
| Interest | 7.81 | 1.15 | 0.83 | 4.76 |
| PBDT | 227.16 | 202.02 | 157.43 | 134.07 |
| Depreciation | 20.57 | 20.35 | 19.83 | 20.17 |
| Tax | 42.14 | 56.81 | 35.13 | 29.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.19 | -7.66 | -0.11 | -2.08 |
| Reported Profit After Tax | 154.26 | 132.52 | 102.58 | 86.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 154.26 | 132.52 | 102.58 | 86.44 |
| | | | | |
| EPS (Unit Curr.) | 6.74 | 5.79 | 4.48 | 3.78 |
| EPS (Adj) (Unit Curr.) | 6.74 | 5.79 | 4.48 | 3.78 |
| Calculated EPS (Unit Curr.) | 6.74 | 5.79 | 4.48 | 3.78 |
| Calculated EPS (Adj) (Unit Curr.) | 6.74 | 5.79 | 4.48 | 3.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.96 | 23.16 | 17.93 | 15.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.96 | 23.16 | 17.93 | 15.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.89 | 22.89 | 22.89 | 22.89 |
| 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(%) | 16.29 | 12.08 | 12.46 | 11.58 |
| PBDTM(%) | 15.75 | 12.01 | 12.39 | 11.18 |
| PATM(%) | 10.70 | 7.88 | 8.07 | 7.21 |