| Gross Sales | 3,346.90 | 3,043.42 | 3,178.36 | 3,670.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 50.97 | 68.60 | 48.52 | 55.90 |
| Total Income | 3,397.87 | 3,112.02 | 3,226.88 | 3,726.76 |
| Total Expenditure | 2,573.77 | 2,646.91 | 2,584.02 | 2,904.34 |
| PBIDT | 824.10 | 465.11 | 642.86 | 822.42 |
| Interest | 2.10 | 3.99 | 2.26 | 0.72 |
| PBDT | 822.00 | 461.12 | 640.60 | 821.70 |
| Depreciation | 153.79 | 186.15 | 169.69 | 255.44 |
| Tax | 221.62 | 145.88 | 127.38 | 7.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -41.88 | -77.17 | -5.86 | 36.73 |
| Reported Profit After Tax | 488.47 | 206.26 | 349.39 | 521.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 488.47 | 206.26 | 349.39 | 521.88 |
| | | | | |
| EPS (Unit Curr.) | 2.66 | 1.12 | 1.90 | 2.84 |
| EPS (Adj) (Unit Curr.) | 2.66 | 1.12 | 1.90 | 2.84 |
| Calculated EPS (Unit Curr.) | 2.66 | 1.12 | 1.90 | 2.84 |
| Calculated EPS (Adj) (Unit Curr.) | 2.66 | 1.12 | 1.90 | 2.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.64 | 4.49 | 7.61 | 11.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.64 | 4.49 | 7.61 | 11.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 90.00 | 0.00 | 0.00 |
| Equity | 918.32 | 918.32 | 918.32 | 918.32 |
| 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(%) | 24.62 | 15.28 | 20.23 | 22.40 |
| PBDTM(%) | 24.56 | 15.15 | 20.16 | 22.38 |
| PATM(%) | 14.59 | 6.78 | 10.99 | 14.22 |