| Gross Sales | 1,142.57 | 1,133.93 | 1,275.59 | 1,095.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 115.02 | 24.36 | 27.14 | 22.50 |
| Total Income | 1,257.59 | 1,158.29 | 1,302.73 | 1,117.76 |
| Total Expenditure | 898.21 | 835.70 | 979.53 | 894.56 |
| PBIDT | 359.38 | 322.59 | 323.20 | 223.20 |
| Interest | 9.95 | 13.20 | 13.06 | 10.80 |
| PBDT | 349.43 | 309.39 | 310.14 | 212.40 |
| Depreciation | 36.47 | 39.08 | 35.85 | 32.48 |
| Tax | 53.21 | 66.23 | 59.74 | 37.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.35 | 3.58 | 10.06 | 6.96 |
| Reported Profit After Tax | 248.40 | 200.50 | 204.49 | 135.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 248.40 | 200.50 | 204.49 | 135.75 |
| | | | | |
| EPS (Unit Curr.) | 3.84 | 3.10 | 3.16 | 2.10 |
| EPS (Adj) (Unit Curr.) | 3.84 | 3.10 | 3.16 | 2.10 |
| Calculated EPS (Unit Curr.) | 3.84 | 3.10 | 3.16 | 10.50 |
| Calculated EPS (Adj) (Unit Curr.) | 3.84 | 3.10 | 3.16 | 10.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.35 | 12.40 | 12.65 | 42.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.35 | 12.40 | 12.65 | 42.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.71 | 64.68 | 64.65 | 64.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 5.00 |
| | | | | |
| 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(%) | 31.45 | 28.45 | 25.34 | 20.38 |
| PBDTM(%) | 30.58 | 27.28 | 24.31 | 19.39 |
| PATM(%) | 21.74 | 17.68 | 16.03 | 12.39 |