| Gross Sales | 658.70 | 697.40 | 686.11 | 621.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 98.15 | 92.01 | 133.51 | 42.87 |
| Total Income | 756.85 | 789.41 | 819.62 | 664.26 |
| Total Expenditure | 484.09 | 534.99 | 461.44 | 423.32 |
| PBIDT | 272.76 | 254.42 | 358.18 | 240.94 |
| Interest | 9.43 | 23.47 | 7.85 | 7.64 |
| PBDT | 263.33 | 230.95 | 350.33 | 233.30 |
| Depreciation | 36.10 | 32.77 | 32.18 | 30.14 |
| Tax | 46.88 | 54.56 | 51.47 | 44.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.96 | 5.38 | 35.38 | 4.57 |
| Reported Profit After Tax | 177.39 | 138.24 | 231.30 | 154.14 |
| Extra-ordinary Items | 0.00 | -51.36 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 177.39 | 189.60 | 231.30 | 154.14 |
| | | | | |
| EPS (Unit Curr.) | 1.82 | 1.42 | 2.00 | 1.59 |
| EPS (Adj) (Unit Curr.) | 1.82 | 1.42 | 2.00 | 1.59 |
| Calculated EPS (Unit Curr.) | 1.82 | 1.42 | 2.38 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 1.42 | 2.38 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.30 | 5.69 | 9.52 | 6.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.30 | 5.69 | 9.52 | 6.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 972.14 | 972.13 | 972.13 | 971.91 |
| 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(%) | 41.41 | 36.48 | 52.20 | 38.77 |
| PBDTM(%) | 39.98 | 33.12 | 51.06 | 37.54 |
| PATM(%) | 26.93 | 19.82 | 33.71 | 24.81 |