| Gross Sales | 633.69 | 601.58 | 687.66 | 704.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.61 | 4.70 | 33.50 | 37.23 |
| Total Income | 637.30 | 606.28 | 721.16 | 742.06 |
| Total Expenditure | 488.28 | 451.91 | 545.64 | 550.68 |
| PBIDT | 149.02 | 154.37 | 175.52 | 191.38 |
| Interest | 10.62 | 10.86 | 17.07 | 21.30 |
| PBDT | 138.40 | 143.51 | 158.45 | 170.08 |
| Depreciation | 43.75 | 42.52 | 40.66 | 44.02 |
| Tax | 23.25 | 24.77 | 30.42 | 28.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | 0.10 | -1.48 | 1.32 |
| Reported Profit After Tax | 71.64 | 76.12 | 88.85 | 96.61 |
| Extra-ordinary Items | -5.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.73 | 76.12 | 88.85 | 96.61 |
| | | | | |
| EPS (Unit Curr.) | 11.07 | 11.77 | 13.73 | 14.93 |
| EPS (Adj) (Unit Curr.) | 11.07 | 11.77 | 13.73 | 14.93 |
| Calculated EPS (Unit Curr.) | 11.07 | 11.77 | 13.73 | 14.93 |
| Calculated EPS (Adj) (Unit Curr.) | 11.07 | 11.77 | 13.73 | 14.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.29 | 47.06 | 54.93 | 59.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.29 | 47.06 | 54.93 | 59.73 |
| 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(%) | 23.52 | 25.66 | 25.52 | 27.15 |
| PBDTM(%) | 21.84 | 23.86 | 23.04 | 24.13 |
| PATM(%) | 11.31 | 12.65 | 12.92 | 13.71 |