| Gross Sales | 675.20 | 632.10 | 699.60 | 640.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.00 | 26.60 | 22.80 | 26.30 |
| Total Income | 712.20 | 658.70 | 722.40 | 667.00 |
| Total Expenditure | 493.70 | 488.50 | 484.50 | 457.30 |
| PBIDT | 218.50 | 170.20 | 237.90 | 209.70 |
| Interest | 5.90 | 7.00 | 4.60 | 4.50 |
| PBDT | 212.60 | 163.20 | 233.30 | 205.20 |
| Depreciation | 42.70 | 40.10 | 38.50 | 32.80 |
| Tax | 27.30 | 37.50 | 44.90 | 40.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | -6.50 | 4.20 | 2.20 |
| Reported Profit After Tax | 141.10 | 92.10 | 145.70 | 129.30 |
| Extra-ordinary Items | 0.00 | -20.93 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 141.10 | 113.03 | 145.70 | 129.30 |
| | | | | |
| EPS (Unit Curr.) | 8.45 | 5.52 | 17.46 | 15.51 |
| EPS (Adj) (Unit Curr.) | 8.45 | 5.52 | 8.73 | 7.76 |
| Calculated EPS (Unit Curr.) | 8.42 | 5.50 | 17.39 | 15.43 |
| Calculated EPS (Adj) (Unit Curr.) | 8.42 | 5.50 | 8.70 | 7.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.68 | 21.98 | 69.55 | 61.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.68 | 21.98 | 34.78 | 30.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 35.00 | 70.00 | 60.00 |
| Equity | 167.60 | 167.60 | 83.80 | 83.80 |
| 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(%) | 32.36 | 26.93 | 34.01 | 32.73 |
| PBDTM(%) | 31.49 | 25.82 | 33.35 | 32.03 |
| PATM(%) | 20.90 | 14.57 | 20.83 | 20.18 |