| Gross Sales | 874.89 | 837.23 | 850.29 | 765.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.51 | 78.37 | 35.42 | 28.42 |
| Total Income | 905.40 | 915.60 | 885.71 | 794.05 |
| Total Expenditure | 715.48 | 676.50 | 663.98 | 578.48 |
| PBIDT | 189.92 | 239.10 | 221.73 | 215.57 |
| Interest | 2.68 | 0.71 | 0.63 | 7.18 |
| PBDT | 187.24 | 238.39 | 221.10 | 208.39 |
| Depreciation | 32.29 | 31.80 | 30.75 | 30.09 |
| Tax | 17.53 | 45.52 | 41.81 | 46.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.46 | -6.11 | -1.83 | -3.49 |
| Reported Profit After Tax | 123.96 | 167.18 | 150.37 | 134.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 123.96 | 167.18 | 150.37 | 134.84 |
| | | | | |
| EPS (Unit Curr.) | 9.67 | 13.05 | 11.74 | 15.79 |
| EPS (Adj) (Unit Curr.) | 9.67 | 13.05 | 11.74 | 10.53 |
| Calculated EPS (Unit Curr.) | 9.64 | 13.01 | 11.70 | 15.71 |
| Calculated EPS (Adj) (Unit Curr.) | 9.64 | 13.01 | 11.70 | 10.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.57 | 52.02 | 46.79 | 62.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.57 | 52.02 | 46.79 | 41.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 350.00 | 0.00 | 0.00 |
| Equity | 25.71 | 25.71 | 25.71 | 17.17 |
| 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(%) | 21.71 | 28.56 | 26.08 | 28.16 |
| PBDTM(%) | 21.40 | 28.47 | 26.00 | 27.22 |
| PATM(%) | 14.17 | 19.97 | 17.68 | 17.61 |