| Gross Sales | 1,149.00 | 1,360.90 | 1,141.40 | 1,041.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.40 | 8.60 | 3.30 | 4.10 |
| Total Income | 1,162.40 | 1,369.50 | 1,144.70 | 1,045.90 |
| Total Expenditure | 962.70 | 1,068.50 | 965.60 | 911.10 |
| PBIDT | 199.70 | 301.00 | 179.10 | 134.80 |
| Interest | 3.70 | 1.50 | 7.70 | 12.40 |
| PBDT | 196.00 | 299.50 | 171.40 | 122.40 |
| Depreciation | 35.90 | 35.60 | 34.90 | 34.30 |
| Tax | 40.90 | 67.30 | 35.10 | 22.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 119.20 | 196.60 | 101.40 | 65.40 |
| Extra-ordinary Items | 0.00 | -2.46 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 119.20 | 199.06 | 101.40 | 65.40 |
| | | | | |
| EPS (Unit Curr.) | 4.44 | 7.32 | 5.03 | 3.25 |
| EPS (Adj) (Unit Curr.) | 4.44 | 7.32 | 3.77 | 2.44 |
| Calculated EPS (Unit Curr.) | 4.43 | 7.31 | 5.04 | 3.25 |
| Calculated EPS (Adj) (Unit Curr.) | 4.43 | 7.31 | 3.78 | 2.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.72 | 29.23 | 20.18 | 13.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.72 | 29.23 | 15.13 | 9.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 125.00 |
| Equity | 26.90 | 26.90 | 20.10 | 20.10 |
| 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(%) | 17.38 | 22.12 | 15.69 | 12.94 |
| PBDTM(%) | 17.06 | 22.01 | 15.02 | 11.75 |
| PATM(%) | 10.37 | 14.45 | 8.88 | 6.28 |