| Gross Sales | 865.04 | 934.29 | 871.76 | 846.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.65 | 13.20 | 13.65 | 89.39 |
| Total Income | 873.70 | 947.49 | 885.41 | 935.70 |
| Total Expenditure | 708.38 | 751.78 | 715.17 | 689.81 |
| PBIDT | 165.32 | 195.72 | 170.24 | 245.89 |
| Interest | 21.29 | 20.45 | 20.40 | 14.46 |
| PBDT | 144.03 | 175.26 | 149.84 | 231.43 |
| Depreciation | 42.58 | 41.50 | 39.35 | 44.43 |
| Tax | 22.82 | 22.79 | 23.28 | 46.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | 5.45 | 0.80 | -17.60 |
| Reported Profit After Tax | 79.22 | 105.53 | 86.41 | 158.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.22 | 105.53 | 86.41 | 158.09 |
| | | | | |
| EPS (Unit Curr.) | 3.90 | 5.20 | 4.25 | 7.78 |
| EPS (Adj) (Unit Curr.) | 3.90 | 5.20 | 4.25 | 7.78 |
| Calculated EPS (Unit Curr.) | 3.88 | 5.16 | 4.23 | 7.74 |
| Calculated EPS (Adj) (Unit Curr.) | 3.88 | 5.16 | 4.23 | 7.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.51 | 20.66 | 16.91 | 30.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.51 | 20.66 | 16.91 | 30.94 |
| 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(%) | 19.11 | 20.95 | 19.53 | 29.05 |
| PBDTM(%) | 16.65 | 18.76 | 17.19 | 27.35 |
| PATM(%) | 9.16 | 11.30 | 9.91 | 18.68 |