| Gross Sales | 2,119.21 | 1,895.69 | 1,677.38 | 1,309.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 71.15 | 62.00 | 68.69 | 72.55 |
| Total Income | 2,190.37 | 1,957.69 | 1,746.07 | 1,382.42 |
| Total Expenditure | 1,763.91 | 1,723.77 | 1,521.22 | 1,197.96 |
| PBIDT | 426.45 | 233.92 | 224.85 | 184.46 |
| Interest | 2.62 | 3.79 | 3.62 | 6.09 |
| PBDT | 423.84 | 230.13 | 221.23 | 178.37 |
| Depreciation | 12.99 | 12.36 | 11.87 | 11.65 |
| Tax | 105.23 | 55.87 | 53.64 | 43.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.42 | -8.88 | 1.94 | 3.46 |
| Reported Profit After Tax | 303.20 | 170.77 | 153.79 | 120.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 303.20 | 170.77 | 153.79 | 120.18 |
| | | | | |
| EPS (Unit Curr.) | 26.47 | 14.91 | 13.43 | 10.49 |
| EPS (Adj) (Unit Curr.) | 26.47 | 14.91 | 13.43 | 10.49 |
| Calculated EPS (Unit Curr.) | 26.47 | 14.91 | 13.43 | 10.49 |
| Calculated EPS (Adj) (Unit Curr.) | 26.47 | 14.91 | 13.43 | 10.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 105.87 | 59.63 | 53.70 | 41.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.87 | 59.63 | 53.70 | 41.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 71.50 | 57.50 | 0.00 |
| Equity | 114.55 | 114.55 | 114.55 | 114.55 |
| 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(%) | 20.12 | 12.34 | 13.40 | 14.08 |
| PBDTM(%) | 20.00 | 12.14 | 13.19 | 13.62 |
| PATM(%) | 14.31 | 9.01 | 9.17 | 9.17 |