| Gross Sales | 780.88 | 691.59 | 692.67 | 639.66 |
| Other Operating Income | -28.86 | -16.55 | -10.52 | -11.98 |
| Other Income | 10.95 | 10.01 | 12.05 | 10.65 |
| Total Income | 762.97 | 685.04 | 694.21 | 638.33 |
| Total Expenditure | 621.22 | 498.18 | 469.77 | 460.17 |
| PBIDT | 141.75 | 186.86 | 224.44 | 178.16 |
| Interest | 16.85 | 14.84 | 14.27 | 13.15 |
| PBDT | 124.90 | 172.02 | 210.18 | 165.01 |
| Depreciation | 53.47 | 54.24 | 43.78 | 39.51 |
| Tax | 12.48 | 20.84 | 29.07 | 22.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | -1.11 | 2.10 | 10.35 |
| Reported Profit After Tax | 58.81 | 98.05 | 135.22 | 92.35 |
| Extra-ordinary Items | -84.84 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 143.65 | 98.05 | 135.22 | 92.35 |
| | | | | |
| EPS (Unit Curr.) | 0.85 | 1.42 | 1.96 | 1.34 |
| EPS (Adj) (Unit Curr.) | 0.85 | 1.42 | 1.96 | 1.34 |
| Calculated EPS (Unit Curr.) | 0.84 | 1.41 | 1.94 | 1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.84 | 1.41 | 1.94 | 1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.37 | 5.63 | 7.76 | 5.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.37 | 5.63 | 7.76 | 5.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 55.00 | 0.00 | 0.00 | 0.00 |
| Equity | 696.99 | 696.99 | 696.99 | 696.99 |
| 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(%) | 18.15 | 27.02 | 32.40 | 27.85 |
| PBDTM(%) | 15.99 | 24.87 | 30.34 | 25.80 |
| PATM(%) | 7.53 | 14.18 | 19.52 | 14.44 |