| Gross Sales | 983.03 | 1,136.46 | 1,414.56 | 1,205.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.31 | 10.12 | 28.86 | 15.93 |
| Total Income | 1,007.34 | 1,146.58 | 1,443.42 | 1,220.99 |
| Total Expenditure | 846.80 | 995.94 | 1,238.74 | 1,059.10 |
| PBIDT | 160.54 | 150.64 | 204.68 | 161.90 |
| Interest | 22.09 | 21.12 | 26.57 | 21.70 |
| PBDT | 138.45 | 129.52 | 178.11 | 140.20 |
| Depreciation | 20.74 | 19.47 | 22.31 | 22.63 |
| Tax | 25.86 | 29.28 | 41.76 | 34.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.65 | -0.01 | -6.92 | 0.42 |
| Reported Profit After Tax | 86.20 | 80.77 | 120.97 | 82.65 |
| Extra-ordinary Items | 3.82 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 82.38 | 80.77 | 120.97 | 82.65 |
| | | | | |
| EPS (Unit Curr.) | 3.36 | 3.15 | 4.71 | 3.22 |
| EPS (Adj) (Unit Curr.) | 3.36 | 3.15 | 4.71 | 3.22 |
| Calculated EPS (Unit Curr.) | 3.36 | 3.15 | 4.72 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 3.36 | 3.15 | 4.72 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.44 | 12.59 | 18.86 | 12.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.44 | 12.59 | 18.86 | 12.89 |
| 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(%) | 16.33 | 13.26 | 14.47 | 13.44 |
| PBDTM(%) | 14.08 | 11.40 | 12.59 | 11.63 |
| PATM(%) | 8.77 | 7.11 | 8.55 | 6.86 |