| Gross Sales | 770.57 | 852.03 | 796.80 | 784.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.59 | 13.97 | 9.45 | 60.48 |
| Total Income | 781.16 | 866.00 | 806.24 | 845.10 |
| Total Expenditure | 632.73 | 688.35 | 659.12 | 665.35 |
| PBIDT | 148.43 | 177.65 | 147.13 | 179.75 |
| Interest | 13.22 | 13.15 | 13.39 | 13.52 |
| PBDT | 135.22 | 164.50 | 133.74 | 166.23 |
| Depreciation | 40.54 | 38.73 | 37.74 | 38.98 |
| Tax | 21.79 | 24.86 | 25.90 | 31.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.78 | -8.01 | -8.84 | 3.38 |
| Reported Profit After Tax | 78.66 | 108.93 | 78.94 | 91.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.66 | 108.93 | 78.94 | 91.89 |
| | | | | |
| EPS (Unit Curr.) | 3.87 | 5.36 | 3.89 | 4.52 |
| EPS (Adj) (Unit Curr.) | 3.87 | 5.36 | 3.89 | 4.52 |
| Calculated EPS (Unit Curr.) | 3.85 | 5.33 | 3.86 | 4.50 |
| Calculated EPS (Adj) (Unit Curr.) | 3.85 | 5.33 | 3.86 | 4.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.40 | 21.32 | 15.45 | 17.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.40 | 21.32 | 15.45 | 17.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 204.36 | 204.36 | 204.36 | 204.36 |
| 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(%) | 19.26 | 20.85 | 18.47 | 22.91 |
| PBDTM(%) | 17.55 | 19.31 | 16.78 | 21.19 |
| PATM(%) | 10.21 | 12.78 | 9.91 | 11.71 |