| Gross Sales | 692.67 | 639.66 | 614.26 | 552.37 |
| Other Operating Income | -10.52 | -11.98 | 9.69 | -10.33 |
| Other Income | 12.05 | 10.65 | 66.04 | 8.36 |
| Total Income | 694.21 | 638.33 | 689.99 | 550.39 |
| Total Expenditure | 469.77 | 460.17 | 466.34 | 401.84 |
| PBIDT | 224.44 | 178.16 | 223.65 | 148.55 |
| Interest | 14.27 | 13.15 | 11.42 | 9.98 |
| PBDT | 210.18 | 165.01 | 212.23 | 138.57 |
| Depreciation | 43.78 | 39.51 | 34.17 | 26.27 |
| Tax | 29.07 | 22.79 | 31.95 | 19.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.10 | 10.35 | -1.87 | 0.81 |
| Reported Profit After Tax | 135.22 | 92.35 | 147.98 | 91.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 45.25 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 135.22 | 92.35 | 102.73 | 91.86 |
| | | | | |
| EPS (Unit Curr.) | 1.96 | 1.34 | 2.15 | 1.34 |
| EPS (Adj) (Unit Curr.) | 1.96 | 1.34 | 2.15 | 1.34 |
| Calculated EPS (Unit Curr.) | 1.94 | 1.32 | 2.12 | 1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 1.94 | 1.32 | 2.12 | 1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.76 | 5.30 | 8.49 | 5.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.76 | 5.30 | 8.49 | 5.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.00 | 0.00 |
| Equity | 696.99 | 696.99 | 696.99 | 696.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 1,813.51 |
| 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(%) | 32.40 | 27.85 | 36.41 | 26.89 |
| PBDTM(%) | 30.34 | 25.80 | 34.55 | 25.09 |
| PATM(%) | 19.52 | 14.44 | 24.09 | 16.63 |