| Gross Sales | 1,163.45 | 1,118.93 | 1,135.96 | 1,144.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 119.12 | 20.86 | 19.80 | 22.89 |
| Total Income | 1,282.57 | 1,139.79 | 1,155.77 | 1,167.00 |
| Total Expenditure | 977.32 | 948.46 | 951.07 | 959.44 |
| PBIDT | 305.25 | 191.33 | 204.70 | 207.57 |
| Interest | 3.41 | 1.79 | 2.27 | 2.70 |
| PBDT | 301.84 | 189.54 | 202.42 | 204.87 |
| Depreciation | 37.48 | 36.09 | 36.53 | 35.12 |
| Tax | 42.45 | 32.69 | 44.17 | 41.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.37 | 4.64 | -1.88 | 1.82 |
| Reported Profit After Tax | 218.54 | 116.12 | 123.61 | 126.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 218.54 | 116.12 | 123.61 | 126.70 |
| | | | | |
| EPS (Unit Curr.) | 5.76 | 3.06 | 3.26 | 3.34 |
| EPS (Adj) (Unit Curr.) | 5.76 | 3.06 | 3.26 | 3.34 |
| Calculated EPS (Unit Curr.) | 5.76 | 3.06 | 3.26 | 3.34 |
| Calculated EPS (Adj) (Unit Curr.) | 5.76 | 3.06 | 3.26 | 3.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.04 | 12.24 | 13.03 | 13.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.04 | 12.24 | 13.03 | 13.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 379.36 | 379.36 | 379.36 | 379.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 26.24 | 17.10 | 18.02 | 18.14 |
| PBDTM(%) | 25.94 | 16.94 | 17.82 | 17.91 |
| PATM(%) | 18.78 | 10.38 | 10.88 | 11.07 |