| Gross Sales | 732.60 | 786.29 | 653.41 | 593.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 77.29 | 117.03 | 114.58 | 62.23 |
| Total Income | 809.89 | 903.32 | 767.99 | 655.24 |
| Total Expenditure | 562.70 | 592.35 | 560.51 | 451.09 |
| PBIDT | 247.19 | 310.97 | 207.48 | 204.15 |
| Interest | 0.50 | 0.09 | 0.70 | 0.70 |
| PBDT | 246.69 | 310.88 | 206.78 | 203.45 |
| Depreciation | 22.00 | 26.63 | 26.43 | 20.92 |
| Tax | 64.20 | 51.92 | 33.74 | 53.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.64 | 6.94 | -2.11 | -0.57 |
| Reported Profit After Tax | 164.13 | 225.39 | 148.72 | 129.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 164.13 | 225.39 | 148.72 | 129.18 |
| | | | | |
| EPS (Unit Curr.) | 5.16 | 7.09 | 4.68 | 4.07 |
| EPS (Adj) (Unit Curr.) | 5.16 | 7.09 | 4.68 | 4.07 |
| Calculated EPS (Unit Curr.) | 5.16 | 7.09 | 4.68 | 4.06 |
| Calculated EPS (Adj) (Unit Curr.) | 5.16 | 7.09 | 4.68 | 4.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.65 | 28.35 | 18.71 | 16.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.65 | 28.35 | 18.71 | 16.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.60 | 63.60 | 63.60 | 63.60 |
| 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(%) | 33.74 | 39.55 | 31.75 | 34.43 |
| PBDTM(%) | 33.67 | 39.54 | 31.65 | 34.31 |
| PATM(%) | 22.40 | 28.66 | 22.76 | 21.78 |