| Gross Sales | 1,878.50 | 1,545.00 | 1,645.33 | 1,959.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.57 | 10.30 | 15.50 | 21.83 |
| Total Income | 1,894.07 | 1,555.30 | 1,660.83 | 1,981.29 |
| Total Expenditure | 1,632.80 | 1,374.06 | 1,465.03 | 1,737.01 |
| PBIDT | 261.27 | 181.24 | 195.80 | 244.28 |
| Interest | 8.97 | 9.36 | 10.50 | 13.96 |
| PBDT | 252.30 | 171.88 | 185.30 | 230.32 |
| Depreciation | 22.83 | 21.04 | 20.71 | 19.63 |
| Tax | 63.79 | 38.56 | 41.98 | 56.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.86 | 0.54 | -0.67 | -3.61 |
| Reported Profit After Tax | 170.54 | 111.74 | 123.28 | 157.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 170.54 | 111.74 | 123.28 | 157.62 |
| | | | | |
| EPS (Unit Curr.) | 2.65 | 1.74 | 1.92 | 2.45 |
| EPS (Adj) (Unit Curr.) | 2.65 | 1.74 | 1.92 | 2.45 |
| Calculated EPS (Unit Curr.) | 2.65 | 1.74 | 1.92 | 2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 2.65 | 1.74 | 1.92 | 2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.60 | 6.94 | 7.66 | 9.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.60 | 6.94 | 7.66 | 9.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 128.76 | 128.75 | 128.73 | 128.65 |
| 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(%) | 13.91 | 11.73 | 11.90 | 12.47 |
| PBDTM(%) | 13.43 | 11.12 | 11.26 | 11.75 |
| PATM(%) | 9.08 | 7.23 | 7.49 | 8.04 |