| Gross Sales | 813.06 | 701.20 | 697.88 | 697.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.18 | 9.93 | 7.81 | 11.45 |
| Total Income | 838.24 | 711.13 | 705.69 | 709.40 |
| Total Expenditure | 536.17 | 493.79 | 524.39 | 552.32 |
| PBIDT | 302.07 | 217.34 | 181.30 | 157.08 |
| Interest | 0.42 | 0.40 | 0.45 | 0.32 |
| PBDT | 301.65 | 216.94 | 180.85 | 156.76 |
| Depreciation | 40.83 | 41.40 | 41.42 | 43.48 |
| Tax | 11.49 | 10.92 | 12.80 | 5.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 1.04 | -2.39 | -0.99 |
| Reported Profit After Tax | 249.04 | 163.58 | 129.02 | 108.64 |
| Extra-ordinary Items | -5.63 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 254.67 | 163.58 | 129.02 | 108.64 |
| | | | | |
| EPS (Unit Curr.) | 5.71 | 3.75 | 2.93 | 2.46 |
| EPS (Adj) (Unit Curr.) | 5.71 | 3.75 | 2.93 | 2.46 |
| Calculated EPS (Unit Curr.) | 5.71 | 3.75 | 2.94 | 2.46 |
| Calculated EPS (Adj) (Unit Curr.) | 5.71 | 3.75 | 2.94 | 2.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.82 | 14.99 | 11.75 | 9.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.82 | 14.99 | 11.75 | 9.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 400.00 | 0.00 | 400.00 |
| Equity | 43.65 | 43.65 | 43.91 | 44.12 |
| 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(%) | 37.15 | 31.00 | 25.98 | 22.51 |
| PBDTM(%) | 37.10 | 30.94 | 25.91 | 22.46 |
| PATM(%) | 30.63 | 23.33 | 18.49 | 15.57 |