| Gross Sales | 976.55 | 967.40 | 1,049.61 | 1,235.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 80.59 | 177.98 | 117.20 | 53.16 |
| Total Income | 1,057.14 | 1,145.38 | 1,166.81 | 1,289.13 |
| Total Expenditure | 671.26 | 717.84 | 675.14 | 767.29 |
| PBIDT | 385.88 | 427.54 | 491.67 | 521.84 |
| Interest | 88.20 | 74.92 | 89.86 | 135.42 |
| PBDT | 297.68 | 352.62 | 401.81 | 386.42 |
| Depreciation | 61.95 | 63.93 | 64.11 | 64.11 |
| Tax | 41.26 | 51.49 | 60.18 | 56.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.72 | -48.55 | 23.86 | -76.71 |
| Reported Profit After Tax | 217.19 | 285.75 | 253.66 | 342.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 217.19 | 285.75 | 253.66 | 342.22 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 1.64 | 1.46 | 2.09 |
| EPS (Adj) (Unit Curr.) | 1.25 | 1.64 | 1.46 | 2.09 |
| Calculated EPS (Unit Curr.) | 1.24 | 1.64 | 1.45 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.24 | 1.64 | 1.45 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.98 | 6.55 | 5.82 | 8.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.98 | 6.55 | 5.82 | 8.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,745.17 | 1,745.08 | 1,744.43 | 1,641.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 39.51 | 44.19 | 46.84 | 42.22 |
| PBDTM(%) | 30.48 | 36.45 | 38.28 | 31.26 |
| PATM(%) | 22.24 | 29.54 | 24.17 | 27.69 |