| Gross Sales | 1,802.74 | 1,693.01 | 1,861.43 | 2,114.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.23 | 5.74 | 7.77 | 10.51 |
| Total Income | 1,806.97 | 1,698.76 | 1,869.20 | 2,125.16 |
| Total Expenditure | 1,563.28 | 1,465.37 | 1,616.37 | 1,833.63 |
| PBIDT | 243.70 | 233.39 | 252.83 | 291.54 |
| Interest | 17.20 | 18.72 | 16.35 | 14.68 |
| PBDT | 226.50 | 214.67 | 236.48 | 276.86 |
| Depreciation | 26.09 | 25.66 | 24.96 | 27.88 |
| Tax | 50.25 | 50.26 | 54.31 | 66.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.92 | -1.02 | 0.62 | -1.89 |
| Reported Profit After Tax | 151.08 | 139.78 | 156.59 | 184.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 151.08 | 139.78 | 156.59 | 184.46 |
| | | | | |
| EPS (Unit Curr.) | 5.89 | 5.45 | 6.10 | 7.19 |
| EPS (Adj) (Unit Curr.) | 5.89 | 5.45 | 6.10 | 7.19 |
| Calculated EPS (Unit Curr.) | 5.89 | 5.45 | 6.10 | 7.19 |
| Calculated EPS (Adj) (Unit Curr.) | 5.89 | 5.45 | 6.10 | 7.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.56 | 21.79 | 24.42 | 28.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.56 | 21.79 | 24.42 | 28.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.31 | 51.31 | 51.31 | 51.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 13.52 | 13.79 | 13.58 | 13.79 |
| PBDTM(%) | 12.56 | 12.68 | 12.70 | 13.09 |
| PATM(%) | 8.38 | 8.26 | 8.41 | 8.72 |