| Gross Sales | 2,792.14 | 2,883.64 | 2,625.64 | 3,669.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 83.62 | 138.65 | 67.57 | 104.04 |
| Total Income | 2,875.76 | 3,022.29 | 2,693.21 | 3,773.97 |
| Total Expenditure | 2,618.08 | 2,711.10 | 2,454.87 | 3,470.52 |
| PBIDT | 257.68 | 311.19 | 238.34 | 303.45 |
| Interest | 2.52 | 2.93 | 2.08 | 1.60 |
| PBDT | 255.16 | 308.26 | 236.26 | 301.85 |
| Depreciation | 9.19 | 9.16 | 8.66 | 17.39 |
| Tax | 59.87 | 71.29 | 51.09 | 60.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | -2.63 | 14.85 | -23.80 |
| Reported Profit After Tax | 185.12 | 230.44 | 161.66 | 248.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 185.12 | 230.44 | 161.66 | 248.18 |
| | | | | |
| EPS (Unit Curr.) | 1.97 | 2.45 | 1.72 | 2.64 |
| EPS (Adj) (Unit Curr.) | 1.97 | 2.45 | 1.72 | 2.64 |
| Calculated EPS (Unit Curr.) | 1.97 | 2.45 | 1.72 | 2.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.97 | 2.45 | 1.72 | 2.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.87 | 9.80 | 6.88 | 10.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.87 | 9.80 | 6.88 | 10.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 90.00 | 0.00 | 0.00 | 0.00 |
| Equity | 188.10 | 188.10 | 188.10 | 188.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.23 | 10.79 | 9.08 | 8.27 |
| PBDTM(%) | 9.14 | 10.69 | 9.00 | 8.22 |
| PATM(%) | 6.63 | 7.99 | 6.16 | 6.76 |