| Gross Sales | 1,407.97 | 1,291.25 | 1,150.85 | 1,214.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.57 | 90.74 | 64.71 | 43.89 |
| Total Income | 1,409.54 | 1,381.99 | 1,215.56 | 1,258.70 |
| Total Expenditure | 1,127.98 | 1,060.24 | 1,024.91 | 938.68 |
| PBIDT | 281.56 | 321.75 | 190.65 | 320.02 |
| Interest | 0.51 | 0.84 | 0.87 | 0.45 |
| PBDT | 281.05 | 320.91 | 189.78 | 319.57 |
| Depreciation | 25.19 | 25.06 | 24.90 | 24.82 |
| Tax | 76.50 | 64.62 | 34.83 | 69.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.81 | 7.03 | -5.90 | 2.25 |
| Reported Profit After Tax | 190.17 | 224.20 | 135.95 | 223.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 190.17 | 224.20 | 135.95 | 223.29 |
| | | | | |
| EPS (Unit Curr.) | 14.19 | 16.73 | 10.15 | 16.66 |
| EPS (Adj) (Unit Curr.) | 14.19 | 16.73 | 10.15 | 16.66 |
| Calculated EPS (Unit Curr.) | 14.19 | 16.73 | 10.15 | 16.66 |
| Calculated EPS (Adj) (Unit Curr.) | 14.19 | 16.73 | 10.15 | 16.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.77 | 66.93 | 40.58 | 66.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.77 | 66.93 | 40.58 | 66.65 |
| 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(%) | 20.00 | 24.92 | 16.57 | 26.34 |
| PBDTM(%) | 19.96 | 24.85 | 16.49 | 26.31 |
| PATM(%) | 13.51 | 17.36 | 11.81 | 18.38 |