| Gross Sales | 836.43 | 990.91 | 1,022.65 | 1,039.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.24 | 16.89 | 14.25 | 13.90 |
| Total Income | 846.67 | 1,007.80 | 1,036.90 | 1,053.80 |
| Total Expenditure | 668.68 | 721.41 | 724.29 | 746.78 |
| PBIDT | 177.99 | 286.39 | 312.61 | 307.02 |
| Interest | 1.33 | 1.59 | 1.01 | 0.66 |
| PBDT | 176.66 | 284.80 | 311.60 | 306.36 |
| Depreciation | 48.56 | 43.62 | 43.11 | 41.40 |
| Tax | 36.27 | 58.08 | 64.99 | 63.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.71 | 3.83 | 3.08 | 3.90 |
| Reported Profit After Tax | 96.54 | 179.27 | 200.42 | 197.87 |
| Extra-ordinary Items | -19.48 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 116.02 | 179.27 | 200.42 | 197.87 |
| | | | | |
| EPS (Unit Curr.) | 6.05 | 11.45 | 12.82 | 12.70 |
| EPS (Adj) (Unit Curr.) | 6.05 | 11.45 | 12.82 | 12.70 |
| Calculated EPS (Unit Curr.) | 6.01 | 11.44 | 12.80 | 12.68 |
| Calculated EPS (Adj) (Unit Curr.) | 6.01 | 11.44 | 12.80 | 12.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.04 | 45.76 | 51.19 | 50.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.04 | 45.76 | 51.19 | 50.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.06 | 15.67 | 15.66 | 15.61 |
| 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(%) | 21.28 | 28.90 | 30.57 | 29.52 |
| PBDTM(%) | 21.12 | 28.74 | 30.47 | 29.46 |
| PATM(%) | 11.54 | 18.09 | 19.60 | 19.03 |