| Gross Sales | 1,444.52 | 1,647.78 | 1,586.06 | 1,452.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 92.17 | 17.99 | 17.06 | 15.09 |
| Total Income | 1,536.69 | 1,665.77 | 1,603.12 | 1,467.71 |
| Total Expenditure | 1,259.96 | 1,372.33 | 1,343.88 | 1,274.08 |
| PBIDT | 276.73 | 293.44 | 259.24 | 193.63 |
| Interest | 19.03 | 20.94 | 20.56 | 22.81 |
| PBDT | 257.70 | 272.50 | 238.68 | 170.82 |
| Depreciation | 46.89 | 49.18 | 51.17 | 47.60 |
| Tax | 56.44 | 84.38 | 64.42 | 38.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.94 | -3.41 | -0.97 | 1.36 |
| Reported Profit After Tax | 156.31 | 142.35 | 124.06 | 83.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 156.31 | 142.35 | 124.06 | 83.03 |
| | | | | |
| EPS (Unit Curr.) | 13.28 | 12.10 | 10.54 | 7.06 |
| EPS (Adj) (Unit Curr.) | 13.28 | 12.10 | 10.54 | 7.06 |
| Calculated EPS (Unit Curr.) | 13.28 | 12.09 | 10.54 | 7.05 |
| Calculated EPS (Adj) (Unit Curr.) | 13.28 | 12.09 | 10.54 | 7.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.12 | 48.38 | 42.16 | 28.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.12 | 48.38 | 42.16 | 28.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 0.00 | 0.00 |
| Equity | 58.85 | 58.85 | 58.85 | 58.85 |
| 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(%) | 19.16 | 17.81 | 16.34 | 13.33 |
| PBDTM(%) | 17.84 | 16.54 | 15.05 | 11.76 |
| PATM(%) | 10.82 | 8.64 | 7.82 | 5.72 |