| Gross Sales | 1,182.11 | 1,311.72 | 1,230.48 | 1,401.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.74 | 101.83 | 46.33 | 49.67 |
| Total Income | 1,226.85 | 1,413.55 | 1,276.81 | 1,450.69 |
| Total Expenditure | 1,053.09 | 1,213.21 | 1,110.13 | 1,242.05 |
| PBIDT | 173.76 | 200.34 | 166.68 | 208.64 |
| Interest | 0.39 | 0.38 | 0.40 | 0.88 |
| PBDT | 173.37 | 199.96 | 166.28 | 207.76 |
| Depreciation | 11.73 | 11.75 | 10.71 | 11.65 |
| Tax | 29.41 | 34.39 | 31.32 | 42.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.29 | 7.73 | 1.74 | 7.49 |
| Reported Profit After Tax | 123.94 | 146.09 | 122.51 | 146.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 123.94 | 146.09 | 122.51 | 146.22 |
| | | | | |
| EPS (Unit Curr.) | 8.10 | 9.55 | 8.01 | 9.56 |
| EPS (Adj) (Unit Curr.) | 8.10 | 9.55 | 8.01 | 9.56 |
| Calculated EPS (Unit Curr.) | 8.10 | 9.55 | 8.01 | 9.56 |
| Calculated EPS (Adj) (Unit Curr.) | 8.10 | 9.55 | 8.01 | 9.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.41 | 38.21 | 32.04 | 38.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.41 | 38.21 | 32.04 | 38.24 |
| 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(%) | 14.70 | 15.27 | 13.55 | 14.89 |
| PBDTM(%) | 14.67 | 15.24 | 13.51 | 14.83 |
| PATM(%) | 10.48 | 11.14 | 9.96 | 10.44 |