| Gross Sales | 905.43 | 941.47 | 929.59 | 1,175.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.02 | 5.02 | 7.07 | 9.57 |
| Total Income | 911.44 | 946.49 | 936.66 | 1,185.15 |
| Total Expenditure | 758.08 | 775.21 | 756.34 | 963.64 |
| PBIDT | 153.37 | 171.28 | 180.32 | 221.51 |
| Interest | 7.21 | 5.79 | 5.02 | 7.97 |
| PBDT | 146.16 | 165.49 | 175.30 | 213.54 |
| Depreciation | 32.54 | 31.06 | 28.34 | 40.05 |
| Tax | 26.81 | 37.32 | 36.43 | 45.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | -2.76 | 0.27 | -0.17 |
| Reported Profit After Tax | 85.53 | 99.86 | 110.26 | 128.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 85.53 | 99.86 | 110.26 | 128.60 |
| | | | | |
| EPS (Unit Curr.) | 3.04 | 3.55 | 3.92 | 4.57 |
| EPS (Adj) (Unit Curr.) | 3.04 | 3.55 | 3.92 | 4.57 |
| Calculated EPS (Unit Curr.) | 3.04 | 3.55 | 3.92 | 4.57 |
| Calculated EPS (Adj) (Unit Curr.) | 3.04 | 3.55 | 3.92 | 4.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.17 | 14.20 | 15.68 | 18.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.17 | 14.20 | 15.68 | 18.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.25 | 56.25 | 56.25 | 56.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 16.94 | 18.19 | 19.40 | 18.84 |
| PBDTM(%) | 16.14 | 17.58 | 18.86 | 18.16 |
| PATM(%) | 9.45 | 10.61 | 11.86 | 10.94 |