| Gross Sales | 1,972.20 | 1,859.60 | 1,947.30 | 1,817.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -9.80 | -6.80 | 8.40 | 171.70 |
| Total Income | 1,962.40 | 1,852.80 | 1,955.70 | 1,989.50 |
| Total Expenditure | 1,623.80 | 1,636.10 | 1,552.00 | 1,560.30 |
| PBIDT | 338.60 | 216.70 | 403.70 | 429.20 |
| Interest | 13.50 | 17.90 | 15.70 | 15.50 |
| PBDT | 325.10 | 198.80 | 388.00 | 413.70 |
| Depreciation | 41.40 | 39.50 | 37.10 | 35.60 |
| Tax | 64.30 | 94.50 | 87.70 | 51.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.60 | -35.50 | -7.40 | -1.20 |
| Reported Profit After Tax | 213.80 | 100.30 | 270.60 | 328.10 |
| Extra-ordinary Items | 0.00 | -42.02 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 213.80 | 142.32 | 270.60 | 328.10 |
| | | | | |
| EPS (Unit Curr.) | 3.51 | 1.65 | 4.45 | 5.40 |
| EPS (Adj) (Unit Curr.) | 3.51 | 1.65 | 4.45 | 5.40 |
| Calculated EPS (Unit Curr.) | 3.51 | 1.65 | 4.44 | 5.40 |
| Calculated EPS (Adj) (Unit Curr.) | 3.51 | 1.65 | 4.44 | 5.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.04 | 6.59 | 17.77 | 21.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.04 | 6.59 | 17.77 | 21.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 575.00 | 0.00 | 575.00 |
| Equity | 60.90 | 60.90 | 60.90 | 60.80 |
| 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(%) | 17.17 | 11.65 | 20.73 | 23.61 |
| PBDTM(%) | 16.48 | 10.69 | 19.93 | 22.76 |
| PATM(%) | 10.84 | 5.39 | 13.90 | 18.05 |