| Gross Sales | 1,414.56 | 1,205.06 | 1,149.08 | 1,744.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.86 | 15.93 | 12.92 | 8.62 |
| Total Income | 1,443.42 | 1,220.99 | 1,162.01 | 1,753.05 |
| Total Expenditure | 1,238.74 | 1,059.10 | 1,015.49 | 1,150.94 |
| PBIDT | 204.68 | 161.90 | 146.52 | 602.11 |
| Interest | 26.57 | 21.70 | 15.16 | 12.89 |
| PBDT | 178.11 | 140.20 | 131.36 | 589.22 |
| Depreciation | 22.31 | 22.63 | 22.55 | 22.47 |
| Tax | 41.76 | 34.50 | 28.50 | 143.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.92 | 0.42 | -0.61 | 2.03 |
| Reported Profit After Tax | 120.97 | 82.65 | 80.91 | 421.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.97 | 82.65 | 80.91 | 421.09 |
| | | | | |
| EPS (Unit Curr.) | 4.71 | 3.22 | 3.16 | 16.41 |
| EPS (Adj) (Unit Curr.) | 4.71 | 3.22 | 3.16 | 16.41 |
| Calculated EPS (Unit Curr.) | 4.72 | 3.22 | 3.15 | 16.41 |
| Calculated EPS (Adj) (Unit Curr.) | 4.72 | 3.22 | 3.15 | 16.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.86 | 12.89 | 12.61 | 65.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.86 | 12.89 | 12.61 | 65.66 |
| 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(%) | 14.47 | 13.44 | 12.75 | 34.52 |
| PBDTM(%) | 12.59 | 11.63 | 11.43 | 33.78 |
| PATM(%) | 8.55 | 6.86 | 7.04 | 24.14 |