| Gross Sales | 1,375.79 | 1,395.52 | 1,594.58 | 1,182.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 109.81 | 54.12 | 54.76 | 44.74 |
| Total Income | 1,485.60 | 1,449.64 | 1,649.34 | 1,226.85 |
| Total Expenditure | 1,232.59 | 1,264.75 | 1,428.29 | 1,053.09 |
| PBIDT | 253.01 | 184.89 | 221.05 | 173.76 |
| Interest | 0.44 | 0.42 | 0.50 | 0.39 |
| PBDT | 252.57 | 184.47 | 220.55 | 173.37 |
| Depreciation | 14.04 | 13.71 | 12.42 | 11.73 |
| Tax | 44.99 | 30.75 | 46.68 | 29.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.65 | 1.19 | 9.59 | 8.29 |
| Reported Profit After Tax | 186.89 | 138.82 | 151.86 | 123.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 186.89 | 138.82 | 151.86 | 123.94 |
| | | | | |
| EPS (Unit Curr.) | 12.22 | 9.08 | 9.93 | 8.10 |
| EPS (Adj) (Unit Curr.) | 12.22 | 9.08 | 9.93 | 8.10 |
| Calculated EPS (Unit Curr.) | 12.22 | 9.08 | 9.93 | 8.10 |
| Calculated EPS (Adj) (Unit Curr.) | 12.22 | 9.08 | 9.93 | 8.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.88 | 36.30 | 39.71 | 32.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.88 | 36.30 | 39.71 | 32.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.59 | 30.59 | 30.59 | 30.59 |
| 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(%) | 18.39 | 13.25 | 13.86 | 14.70 |
| PBDTM(%) | 18.36 | 13.22 | 13.83 | 14.67 |
| PATM(%) | 13.58 | 9.95 | 9.52 | 10.48 |