| Gross Sales | 882.16 | 802.87 | 812.37 | 664.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.73 | 25.67 | 19.47 | 23.58 |
| Total Income | 924.89 | 828.53 | 831.84 | 688.19 |
| Total Expenditure | 687.57 | 657.57 | 610.75 | 514.30 |
| PBIDT | 237.31 | 170.97 | 221.09 | 173.89 |
| Interest | 5.66 | 7.10 | 8.46 | 5.37 |
| PBDT | 231.66 | 163.87 | 212.63 | 168.52 |
| Depreciation | 33.41 | 37.98 | 37.35 | 24.91 |
| Tax | 41.33 | 36.87 | 39.66 | 41.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.96 | -4.39 | 4.23 | -2.24 |
| Reported Profit After Tax | 151.96 | 93.41 | 131.39 | 104.47 |
| Extra-ordinary Items | 15.02 | -35.28 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 136.94 | 128.69 | 131.39 | 104.47 |
| | | | | |
| EPS (Unit Curr.) | 5.66 | 3.48 | 3.70 | 3.89 |
| EPS (Adj) (Unit Curr.) | 5.66 | 3.48 | 3.70 | 3.89 |
| Calculated EPS (Unit Curr.) | 5.65 | 3.48 | 4.89 | 3.89 |
| Calculated EPS (Adj) (Unit Curr.) | 5.65 | 3.48 | 4.89 | 3.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.62 | 13.91 | 19.57 | 15.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.62 | 13.91 | 19.57 | 15.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.75 | 53.72 | 53.72 | 53.71 |
| 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(%) | 26.90 | 21.29 | 27.22 | 26.16 |
| PBDTM(%) | 26.26 | 20.41 | 26.17 | 25.36 |
| PATM(%) | 17.23 | 11.63 | 16.17 | 15.72 |