| Gross Sales | 1,473.26 | 1,367.36 | 1,233.02 | 968.39 |
| Other Operating Income | 8.85 | 8.38 | 8.83 | 6.74 |
| Other Income | 126.38 | 37.62 | 128.17 | 44.01 |
| Total Income | 1,370.63 | 1,196.45 | 1,171.11 | 840.88 |
| Total Expenditure | 1,025.12 | 935.62 | 794.30 | 639.99 |
| PBIDT | 345.51 | 260.83 | 376.81 | 200.89 |
| Interest | 5.72 | 6.56 | 6.72 | 9.22 |
| PBDT | 339.79 | 254.27 | 370.09 | 191.67 |
| Depreciation | 35.45 | 35.69 | 36.00 | 36.67 |
| Tax | 50.88 | 49.61 | 56.70 | 33.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.91 | 5.63 | -16.14 | 6.39 |
| Reported Profit After Tax | 245.55 | 163.34 | 293.53 | 115.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 245.55 | 163.34 | 293.53 | 115.11 |
| | | | | |
| EPS (Unit Curr.) | 47.23 | 31.42 | 56.45 | 22.14 |
| EPS (Adj) (Unit Curr.) | 47.23 | 31.42 | 56.45 | 22.14 |
| Calculated EPS (Unit Curr.) | 47.22 | 31.41 | 56.45 | 22.14 |
| Calculated EPS (Adj) (Unit Curr.) | 47.22 | 31.41 | 56.45 | 22.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 188.88 | 125.65 | 225.79 | 88.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 188.88 | 125.65 | 225.79 | 88.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 | 10.40 |
| 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(%) | 27.97 | 22.67 | 36.44 | 25.42 |
| PBDTM(%) | 27.50 | 22.10 | 35.79 | 24.26 |
| PATM(%) | 19.88 | 14.20 | 28.38 | 14.57 |