| Gross Sales | 1,964.71 | 2,448.26 | 2,143.58 | 2,514.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 118.55 | 105.31 | 118.46 | 109.62 |
| Total Income | 2,083.26 | 2,553.57 | 2,262.04 | 2,623.78 |
| Total Expenditure | 1,680.49 | 1,925.71 | 1,740.37 | 2,017.23 |
| PBIDT | 402.77 | 627.86 | 521.67 | 606.55 |
| Interest | 22.84 | 28.33 | 28.92 | 19.49 |
| PBDT | 379.93 | 599.53 | 492.75 | 587.06 |
| Depreciation | 63.22 | 63.78 | 63.83 | 60.10 |
| Tax | 63.17 | 114.67 | 96.71 | 118.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | 3.00 | 3.00 | 3.00 |
| Reported Profit After Tax | 250.54 | 418.08 | 329.21 | 405.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 250.54 | 418.08 | 329.21 | 405.39 |
| | | | | |
| EPS (Unit Curr.) | 1.41 | 2.36 | 1.86 | 2.29 |
| EPS (Adj) (Unit Curr.) | 1.41 | 2.36 | 1.86 | 2.29 |
| Calculated EPS (Unit Curr.) | 1.41 | 2.36 | 1.86 | 2.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.41 | 2.36 | 1.86 | 2.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.65 | 9.44 | 7.43 | 9.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.65 | 9.44 | 7.43 | 9.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 275.00 | 0.00 |
| Equity | 177.23 | 177.23 | 177.23 | 177.23 |
| 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(%) | 20.50 | 25.65 | 24.34 | 24.13 |
| PBDTM(%) | 19.34 | 24.49 | 22.99 | 23.35 |
| PATM(%) | 12.75 | 17.08 | 15.36 | 16.12 |