| Gross Sales | 837.99 | 557.92 | 841.20 | 933.47 |
| Other Operating Income | 4.21 | 10.07 | 10.75 | 6.72 |
| Other Income | 5.61 | 2.78 | 1.81 | 3.43 |
| Total Income | 847.80 | 570.77 | 853.76 | 943.62 |
| Total Expenditure | 674.33 | 465.39 | 674.54 | 750.91 |
| PBIDT | 173.48 | 105.38 | 179.22 | 192.71 |
| Interest | 17.21 | 14.56 | 17.52 | 19.79 |
| PBDT | 156.26 | 90.82 | 161.71 | 172.92 |
| Depreciation | 37.66 | 34.75 | 35.85 | 36.41 |
| Tax | 26.84 | 13.20 | 31.03 | 42.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.65 | 1.48 | 1.05 | -3.42 |
| Reported Profit After Tax | 90.11 | 41.39 | 93.78 | 97.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 90.11 | 41.39 | 93.78 | 97.22 |
| | | | | |
| EPS (Unit Curr.) | 3.72 | 1.71 | 3.87 | 4.01 |
| EPS (Adj) (Unit Curr.) | 3.72 | 1.71 | 3.87 | 4.01 |
| Calculated EPS (Unit Curr.) | 3.72 | 1.71 | 3.87 | 4.01 |
| Calculated EPS (Adj) (Unit Curr.) | 3.72 | 1.71 | 3.87 | 4.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.86 | 6.83 | 15.48 | 16.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.86 | 6.83 | 15.48 | 16.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.25 | 24.24 | 24.24 | 24.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.70 | 18.89 | 21.31 | 20.64 |
| PBDTM(%) | 18.65 | 16.28 | 19.22 | 18.52 |
| PATM(%) | 10.75 | 7.42 | 11.15 | 10.41 |