| Gross Sales | 1,851.53 | 1,664.19 | 3,243.45 | 2,470.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 175.80 | 107.16 | 131.30 | 99.82 |
| Total Income | 2,027.33 | 1,771.35 | 3,374.75 | 2,570.17 |
| Total Expenditure | 1,788.39 | 1,561.59 | 3,105.19 | 2,382.50 |
| PBIDT | 238.94 | 209.76 | 269.56 | 187.67 |
| Interest | 0.43 | 3.75 | 2.04 | 1.31 |
| PBDT | 238.51 | 206.01 | 267.52 | 186.36 |
| Depreciation | 12.14 | 11.46 | 9.50 | 9.55 |
| Tax | 44.05 | 35.15 | 48.04 | 39.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.35 | 8.83 | -8.23 | -3.33 |
| Reported Profit After Tax | 184.67 | 150.57 | 218.21 | 140.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 184.67 | 150.57 | 218.21 | 140.65 |
| | | | | |
| EPS (Unit Curr.) | 1.96 | 1.60 | 2.32 | 1.50 |
| EPS (Adj) (Unit Curr.) | 1.96 | 1.60 | 2.32 | 1.50 |
| Calculated EPS (Unit Curr.) | 1.96 | 1.60 | 2.32 | 1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 1.60 | 2.32 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.85 | 6.40 | 9.28 | 5.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.85 | 6.40 | 9.28 | 5.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 82.50 |
| 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(%) | 12.91 | 12.60 | 8.31 | 7.60 |
| PBDTM(%) | 12.88 | 12.38 | 8.25 | 7.54 |
| PATM(%) | 9.97 | 9.05 | 6.73 | 5.69 |