| Gross Sales | 1,458.13 | 1,476.17 | 1,657.46 | 1,603.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.90 | 12.42 | 18.59 | 19.91 |
| Total Income | 1,473.03 | 1,488.59 | 1,676.05 | 1,623.75 |
| Total Expenditure | 1,311.04 | 1,325.55 | 1,491.74 | 1,410.84 |
| PBIDT | 161.99 | 163.04 | 184.31 | 212.91 |
| Interest | 19.61 | 19.75 | 19.22 | 26.09 |
| PBDT | 142.38 | 143.29 | 165.09 | 186.82 |
| Depreciation | 16.51 | 15.61 | 13.99 | 14.81 |
| Tax | 26.77 | 29.86 | 34.77 | 49.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.73 | 3.03 | 1.01 | -9.28 |
| Reported Profit After Tax | 95.37 | 94.79 | 115.32 | 131.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.39 |
| Adjusted Profit After Extra-ordinary item | 95.37 | 94.79 | 115.32 | 134.14 |
| | | | | |
| EPS (Unit Curr.) | 1.49 | 1.48 | 1.81 | 2.07 |
| EPS (Adj) (Unit Curr.) | 1.49 | 1.48 | 1.81 | 2.07 |
| Calculated EPS (Unit Curr.) | 1.49 | 1.48 | 1.80 | 2.07 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 1.48 | 1.80 | 2.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.96 | 5.92 | 7.21 | 8.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.96 | 5.92 | 7.21 | 8.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 128.04 | 128.03 | 127.94 | 127.22 |
| 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(%) | 11.11 | 11.04 | 11.12 | 13.28 |
| PBDTM(%) | 9.76 | 9.71 | 9.96 | 11.65 |
| PATM(%) | 6.54 | 6.42 | 6.96 | 8.21 |