| Gross Sales | 984.11 | 989.16 | 955.28 | 1,022.77 |
| Other Operating Income | 10.66 | 16.23 | 13.81 | 13.97 |
| Other Income | 27.22 | 8.97 | 9.22 | 9.77 |
| Total Income | 1,021.99 | 1,014.36 | 978.31 | 1,046.51 |
| Total Expenditure | 863.91 | 877.53 | 880.95 | 942.91 |
| PBIDT | 158.08 | 136.83 | 97.36 | 103.60 |
| Interest | 15.33 | 17.31 | 16.69 | 16.65 |
| PBDT | 142.75 | 119.52 | 80.67 | 86.95 |
| Depreciation | 37.18 | 37.02 | 36.33 | 34.52 |
| Tax | 20.68 | 20.02 | 9.55 | 20.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.29 | 2.30 | 2.02 | 0.78 |
| Reported Profit After Tax | 80.60 | 60.18 | 32.77 | 30.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 80.60 | 60.18 | 32.77 | 30.98 |
| | | | | |
| EPS (Unit Curr.) | 5.06 | 3.78 | 2.06 | 1.94 |
| EPS (Adj) (Unit Curr.) | 5.06 | 3.78 | 2.06 | 1.94 |
| Calculated EPS (Unit Curr.) | 5.06 | 3.78 | 2.06 | 1.94 |
| Calculated EPS (Adj) (Unit Curr.) | 5.06 | 3.78 | 2.06 | 1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.24 | 15.11 | 8.23 | 7.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.24 | 15.11 | 8.23 | 7.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.93 |
| 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(%) | 16.06 | 13.83 | 10.19 | 10.13 |
| PBDTM(%) | 14.51 | 12.08 | 8.44 | 8.50 |
| PATM(%) | 8.19 | 6.08 | 3.43 | 3.03 |