| Gross Sales | 1,534.71 | 1,380.61 | 1,604.52 | 1,444.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.89 | 8.00 | 11.93 | 12.25 |
| Total Income | 1,543.60 | 1,388.61 | 1,616.45 | 1,456.90 |
| Total Expenditure | 1,351.48 | 1,233.93 | 1,390.11 | 1,254.45 |
| PBIDT | 192.12 | 154.68 | 226.34 | 202.45 |
| Interest | 3.05 | 2.17 | 2.88 | 3.19 |
| PBDT | 189.07 | 152.51 | 223.46 | 199.26 |
| Depreciation | 39.19 | 36.13 | 35.66 | 33.97 |
| Tax | 17.43 | 35.56 | 45.15 | 43.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.35 | -4.50 | 1.85 | -0.90 |
| Reported Profit After Tax | 111.10 | 85.32 | 140.80 | 122.80 |
| Extra-ordinary Items | -7.12 | -13.94 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.22 | 99.26 | 140.80 | 122.80 |
| | | | | |
| EPS (Unit Curr.) | 7.64 | 6.01 | 9.69 | 8.46 |
| EPS (Adj) (Unit Curr.) | 7.64 | 6.01 | 9.69 | 8.46 |
| Calculated EPS (Unit Curr.) | 7.64 | 5.87 | 9.69 | 8.45 |
| Calculated EPS (Adj) (Unit Curr.) | 7.64 | 5.87 | 9.69 | 8.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.57 | 23.48 | 38.76 | 33.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.57 | 23.48 | 38.76 | 33.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.07 | 29.07 | 29.06 | 29.05 |
| 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(%) | 12.52 | 11.20 | 14.11 | 14.01 |
| PBDTM(%) | 12.32 | 11.05 | 13.93 | 13.79 |
| PATM(%) | 7.24 | 6.18 | 8.78 | 8.50 |