| Gross Sales | 867.38 | 947.90 | 1,000.19 | 1,131.72 |
| Other Operating Income | 36.98 | 34.12 | 36.44 | 35.77 |
| Other Income | 13.36 | 63.99 | 31.74 | 50.32 |
| Total Income | 917.72 | 1,046.01 | 1,068.37 | 1,217.81 |
| Total Expenditure | 751.46 | 827.63 | 908.01 | 1,062.65 |
| PBIDT | 166.26 | 218.38 | 160.36 | 155.16 |
| Interest | 3.89 | 5.18 | 7.67 | 7.08 |
| PBDT | 162.37 | 213.20 | 152.69 | 148.08 |
| Depreciation | 20.42 | 20.41 | 20.27 | 19.24 |
| Tax | 28.50 | 35.29 | 30.22 | 17.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | 1.07 | 1.18 | 5.17 |
| Reported Profit After Tax | 112.88 | 156.43 | 101.02 | 105.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 112.88 | 156.43 | 101.02 | 105.92 |
| | | | | |
| EPS (Unit Curr.) | 3.30 | 4.58 | 2.96 | 3.10 |
| EPS (Adj) (Unit Curr.) | 3.30 | 4.58 | 2.96 | 3.10 |
| Calculated EPS (Unit Curr.) | 3.30 | 4.58 | 3.21 | 3.10 |
| Calculated EPS (Adj) (Unit Curr.) | 3.30 | 4.58 | 3.21 | 3.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.21 | 18.31 | 12.84 | 12.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.21 | 18.31 | 12.84 | 12.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.18 | 34.18 | 31.48 | 34.18 |
| 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(%) | 19.17 | 23.04 | 16.03 | 13.71 |
| PBDTM(%) | 18.72 | 22.49 | 15.27 | 13.08 |
| PATM(%) | 13.01 | 16.50 | 10.10 | 9.36 |