| Gross Sales | 1,164.46 | 1,137.46 | 1,188.19 | 1,101.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 109.25 | 14.66 | 15.72 | 13.34 |
| Total Income | 1,273.71 | 1,152.12 | 1,203.91 | 1,115.15 |
| Total Expenditure | 972.55 | 963.27 | 1,002.28 | 924.29 |
| PBIDT | 301.15 | 188.85 | 201.63 | 190.87 |
| Interest | 4.91 | 3.18 | 3.62 | 2.58 |
| PBDT | 296.25 | 185.68 | 198.01 | 188.29 |
| Depreciation | 35.93 | 35.48 | 33.80 | 32.76 |
| Tax | 46.14 | 38.37 | 33.01 | 45.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.81 | -2.89 | 8.33 | -6.92 |
| Reported Profit After Tax | 216.99 | 114.72 | 122.87 | 117.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 216.99 | 114.72 | 122.87 | 117.18 |
| | | | | |
| EPS (Unit Curr.) | 5.72 | 3.02 | 3.24 | 3.09 |
| EPS (Adj) (Unit Curr.) | 5.72 | 3.02 | 3.24 | 3.09 |
| Calculated EPS (Unit Curr.) | 5.72 | 3.02 | 3.24 | 3.09 |
| Calculated EPS (Adj) (Unit Curr.) | 5.72 | 3.02 | 3.24 | 3.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.88 | 12.10 | 12.96 | 12.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.88 | 12.10 | 12.96 | 12.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 379.36 | 379.36 | 379.36 | 379.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 25.86 | 16.60 | 16.97 | 17.32 |
| PBDTM(%) | 25.44 | 16.32 | 16.66 | 17.09 |
| PATM(%) | 18.63 | 10.09 | 10.34 | 10.64 |