| Gross Sales | 1,026.00 | 1,131.00 | 1,174.00 | 1,158.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.00 | 7.00 | 17.00 | 16.00 |
| Total Income | 1,033.00 | 1,138.00 | 1,191.00 | 1,174.00 |
| Total Expenditure | 757.00 | 771.00 | 841.00 | 871.00 |
| PBIDT | 276.00 | 367.00 | 350.00 | 303.00 |
| Interest | 30.00 | 30.00 | 29.00 | 42.00 |
| PBDT | 246.00 | 337.00 | 321.00 | 261.00 |
| Depreciation | 74.00 | 74.00 | 74.00 | 71.00 |
| Tax | 46.00 | 62.00 | 58.00 | 58.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | 6.00 | 4.00 | -35.00 |
| Reported Profit After Tax | 127.00 | 195.00 | 185.00 | 167.00 |
| Extra-ordinary Items | -12.45 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 139.45 | 195.00 | 185.00 | 167.00 |
| | | | | |
| EPS (Unit Curr.) | 11.56 | 17.93 | 16.66 | 15.20 |
| EPS (Adj) (Unit Curr.) | 11.56 | 17.93 | 16.66 | 15.20 |
| Calculated EPS (Unit Curr.) | 11.55 | 17.73 | 16.82 | 15.18 |
| Calculated EPS (Adj) (Unit Curr.) | 11.55 | 17.73 | 16.82 | 15.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.18 | 70.91 | 67.27 | 60.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.18 | 70.91 | 67.27 | 60.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 | 11.00 |
| 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(%) | 26.90 | 32.45 | 29.81 | 26.17 |
| PBDTM(%) | 23.98 | 29.80 | 27.34 | 22.54 |
| PATM(%) | 12.38 | 17.24 | 15.76 | 14.42 |