| Gross Sales | 1,046.65 | 754.43 | 737.09 | 973.43 |
| Other Operating Income | 5.72 | 6.48 | 6.50 | 8.06 |
| Other Income | 45.24 | 45.16 | 38.93 | 35.37 |
| Total Income | 1,097.61 | 806.07 | 782.52 | 1,016.86 |
| Total Expenditure | 690.33 | 526.51 | 506.18 | 586.87 |
| PBIDT | 407.28 | 279.56 | 276.34 | 429.99 |
| Interest | 2.84 | 2.83 | 2.81 | 2.82 |
| PBDT | 404.44 | 276.73 | 273.53 | 427.17 |
| Depreciation | 74.00 | 73.37 | 72.78 | 72.22 |
| Tax | 77.91 | 49.28 | 48.70 | 84.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.98 | 2.45 | 2.32 | 6.71 |
| Reported Profit After Tax | 246.55 | 151.63 | 149.73 | 264.05 |
| Extra-ordinary Items | -39.19 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 285.74 | 151.63 | 149.73 | 264.05 |
| | | | | |
| EPS (Unit Curr.) | 1.18 | 0.73 | 0.72 | 1.27 |
| EPS (Adj) (Unit Curr.) | 1.18 | 0.73 | 0.72 | 1.27 |
| Calculated EPS (Unit Curr.) | 1.18 | 0.73 | 0.72 | 1.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.18 | 0.73 | 0.72 | 1.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.73 | 2.91 | 2.88 | 5.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.73 | 2.91 | 2.88 | 5.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 208.29 | 208.27 | 208.17 | 208.12 |
| 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(%) | 38.91 | 37.06 | 37.49 | 44.17 |
| PBDTM(%) | 38.64 | 36.68 | 37.11 | 43.88 |
| PATM(%) | 23.56 | 20.10 | 20.31 | 27.13 |