| Gross Sales | 1,142.86 | 1,415.83 | 1,407.97 | 1,291.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 159.71 | 40.22 | 1.57 | 90.74 |
| Total Income | 1,302.57 | 1,456.05 | 1,409.54 | 1,381.99 |
| Total Expenditure | 974.03 | 1,130.78 | 1,127.98 | 1,060.24 |
| PBIDT | 328.54 | 325.27 | 281.56 | 321.75 |
| Interest | 0.48 | 0.77 | 0.51 | 0.84 |
| PBDT | 328.06 | 324.50 | 281.05 | 320.91 |
| Depreciation | 24.85 | 25.33 | 25.19 | 25.06 |
| Tax | 47.26 | 43.27 | 76.50 | 64.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.09 | 13.37 | -10.81 | 7.03 |
| Reported Profit After Tax | 233.86 | 242.53 | 190.17 | 224.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 233.86 | 242.53 | 190.17 | 224.20 |
| | | | | |
| EPS (Unit Curr.) | 17.45 | 18.10 | 14.19 | 16.73 |
| EPS (Adj) (Unit Curr.) | 17.45 | 18.10 | 14.19 | 16.73 |
| Calculated EPS (Unit Curr.) | 17.45 | 18.10 | 14.19 | 16.73 |
| Calculated EPS (Adj) (Unit Curr.) | 17.45 | 18.10 | 14.19 | 16.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.81 | 72.40 | 56.77 | 66.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.81 | 72.40 | 56.77 | 66.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.00 | 67.00 | 67.00 | 67.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 28.75 | 22.97 | 20.00 | 24.92 |
| PBDTM(%) | 28.71 | 22.92 | 19.96 | 24.85 |
| PATM(%) | 20.46 | 17.13 | 13.51 | 17.36 |