| Gross Sales | 498.38 | 515.74 | 705.31 | 850.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.32 | 15.27 | 15.75 | 18.84 |
| Total Income | 517.70 | 531.00 | 721.06 | 869.61 |
| Total Expenditure | 254.10 | 277.00 | 413.04 | 511.62 |
| PBIDT | 263.60 | 254.01 | 308.02 | 357.99 |
| Interest | 35.20 | 40.53 | 40.20 | 43.13 |
| PBDT | 228.40 | 213.48 | 267.82 | 314.86 |
| Depreciation | 47.14 | 45.88 | 45.48 | 43.39 |
| Tax | 1.80 | 11.43 | 15.16 | 18.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.65 | 29.64 | 39.67 | 48.42 |
| Reported Profit After Tax | 166.82 | 126.53 | 167.51 | 204.54 |
| Extra-ordinary Items | 0.00 | -0.76 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 166.82 | 127.29 | 167.51 | 204.54 |
| | | | | |
| EPS (Unit Curr.) | 7.62 | 5.79 | 7.66 | 9.36 |
| EPS (Adj) (Unit Curr.) | 7.62 | 5.79 | 7.66 | 9.36 |
| Calculated EPS (Unit Curr.) | 7.62 | 5.78 | 7.66 | 9.36 |
| Calculated EPS (Adj) (Unit Curr.) | 7.62 | 5.78 | 7.66 | 9.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.47 | 23.14 | 30.64 | 37.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.47 | 23.14 | 30.64 | 37.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 |
| Equity | 218.99 | 218.75 | 218.69 | 218.49 |
| 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(%) | 52.89 | 49.25 | 43.67 | 42.08 |
| PBDTM(%) | 45.83 | 41.39 | 37.97 | 37.01 |
| PATM(%) | 33.47 | 24.53 | 23.75 | 24.04 |