| Gross Sales | 742.39 | 633.69 | 601.58 | 687.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 53.30 | 3.61 | 4.70 | 33.50 |
| Total Income | 795.69 | 637.30 | 606.28 | 721.16 |
| Total Expenditure | 589.27 | 488.28 | 451.91 | 545.64 |
| PBIDT | 206.42 | 149.02 | 154.37 | 175.52 |
| Interest | 9.44 | 10.62 | 10.86 | 17.07 |
| PBDT | 196.98 | 138.40 | 143.51 | 158.45 |
| Depreciation | 44.16 | 43.75 | 42.52 | 40.66 |
| Tax | 38.88 | 23.25 | 24.77 | 30.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.66 | -0.24 | 0.10 | -1.48 |
| Reported Profit After Tax | 115.60 | 71.64 | 76.12 | 88.85 |
| Extra-ordinary Items | 0.00 | -5.09 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 115.60 | 76.73 | 76.12 | 88.85 |
| | | | | |
| EPS (Unit Curr.) | 17.87 | 11.07 | 11.77 | 13.73 |
| EPS (Adj) (Unit Curr.) | 17.87 | 11.07 | 11.77 | 13.73 |
| Calculated EPS (Unit Curr.) | 17.87 | 11.07 | 11.77 | 13.73 |
| Calculated EPS (Adj) (Unit Curr.) | 17.87 | 11.07 | 11.77 | 13.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.47 | 44.29 | 47.06 | 54.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.47 | 44.29 | 47.06 | 54.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.94 | 12.94 | 12.94 | 12.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 27.80 | 23.52 | 25.66 | 25.52 |
| PBDTM(%) | 26.53 | 21.84 | 23.86 | 23.04 |
| PATM(%) | 15.57 | 11.31 | 12.65 | 12.92 |