| Gross Sales | 802.87 | 812.37 | 664.61 | 611.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.67 | 19.47 | 23.58 | 26.70 |
| Total Income | 828.53 | 831.84 | 688.19 | 638.15 |
| Total Expenditure | 657.57 | 610.75 | 514.30 | 479.15 |
| PBIDT | 170.97 | 221.09 | 173.89 | 159.00 |
| Interest | 7.10 | 8.46 | 5.37 | 5.95 |
| PBDT | 163.87 | 212.63 | 168.52 | 153.05 |
| Depreciation | 37.98 | 37.35 | 24.91 | 23.30 |
| Tax | 36.87 | 39.66 | 41.38 | 32.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.39 | 4.23 | -2.24 | 1.31 |
| Reported Profit After Tax | 93.41 | 131.39 | 104.47 | 96.28 |
| Extra-ordinary Items | -35.28 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 128.69 | 131.39 | 104.47 | 96.28 |
| | | | | |
| EPS (Unit Curr.) | 3.48 | 3.70 | 3.89 | 3.58 |
| EPS (Adj) (Unit Curr.) | 3.48 | 3.70 | 3.89 | 3.58 |
| Calculated EPS (Unit Curr.) | 3.48 | 4.89 | 3.89 | 3.59 |
| Calculated EPS (Adj) (Unit Curr.) | 3.48 | 4.89 | 3.89 | 3.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.91 | 19.57 | 15.56 | 14.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.91 | 19.57 | 15.56 | 14.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.72 | 53.72 | 53.71 | 53.70 |
| 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(%) | 21.29 | 27.22 | 26.16 | 26.00 |
| PBDTM(%) | 20.41 | 26.17 | 25.36 | 25.03 |
| PATM(%) | 11.63 | 16.17 | 15.72 | 15.75 |