| Gross Sales | 687.34 | 718.13 | 516.37 | 731.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.97 | 10.82 | 10.28 | 46.94 |
| Total Income | 705.31 | 728.95 | 526.65 | 778.34 |
| Total Expenditure | 442.81 | 435.92 | 304.36 | 464.70 |
| PBIDT | 262.50 | 293.03 | 222.29 | 313.64 |
| Interest | 2.03 | 0.44 | 1.64 | 1.75 |
| PBDT | 260.47 | 292.59 | 220.65 | 311.89 |
| Depreciation | 47.94 | 43.96 | 41.29 | 52.30 |
| Tax | 49.66 | 65.28 | 43.06 | 55.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.56 | -2.67 | 2.02 | 13.69 |
| Reported Profit After Tax | 156.31 | 186.02 | 134.28 | 190.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 156.31 | 186.02 | 134.28 | 190.54 |
| | | | | |
| EPS (Unit Curr.) | 1.62 | 1.92 | 1.39 | 1.97 |
| EPS (Adj) (Unit Curr.) | 1.62 | 1.92 | 1.39 | 1.97 |
| Calculated EPS (Unit Curr.) | 1.62 | 1.92 | 1.39 | 1.97 |
| Calculated EPS (Adj) (Unit Curr.) | 1.62 | 1.92 | 1.39 | 1.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.47 | 7.69 | 5.55 | 7.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.47 | 7.69 | 5.55 | 7.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 20.00 | 0.00 | 0.00 | 0.00 |
| Equity | 483.51 | 483.51 | 483.51 | 483.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 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(%) | 38.19 | 40.80 | 43.05 | 42.88 |
| PBDTM(%) | 37.90 | 40.74 | 42.73 | 42.64 |
| PATM(%) | 22.74 | 25.90 | 26.00 | 26.05 |