| Gross Sales | 1,228.77 | 1,125.13 | 1,232.41 | 969.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.54 | 1.67 | 1.89 | 7.12 |
| Total Income | 1,234.31 | 1,126.80 | 1,234.31 | 976.21 |
| Total Expenditure | 999.11 | 891.59 | 990.55 | 834.77 |
| PBIDT | 235.20 | 235.21 | 243.75 | 141.45 |
| Interest | 10.50 | 11.18 | 12.74 | 13.63 |
| PBDT | 224.69 | 224.02 | 231.02 | 127.82 |
| Depreciation | 22.61 | 24.65 | 21.01 | 21.29 |
| Tax | 51.70 | 53.59 | 52.70 | 25.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.97 | -4.49 | -1.05 | 2.68 |
| Reported Profit After Tax | 152.35 | 150.28 | 158.36 | 78.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 152.35 | 150.28 | 158.36 | 78.35 |
| | | | | |
| EPS (Unit Curr.) | 136.59 | 134.73 | 141.98 | 70.24 |
| EPS (Adj) (Unit Curr.) | 136.59 | 134.73 | 141.98 | 70.24 |
| Calculated EPS (Unit Curr.) | 136.59 | 134.73 | 141.98 | 70.25 |
| Calculated EPS (Adj) (Unit Curr.) | 136.59 | 134.73 | 141.98 | 70.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 546.36 | 538.93 | 567.91 | 280.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 546.36 | 538.93 | 567.91 | 280.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,000.00 | 750.00 | 750.00 | 0.00 |
| Equity | 11.15 | 11.15 | 11.15 | 11.15 |
| 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(%) | 19.14 | 20.91 | 19.78 | 14.60 |
| PBDTM(%) | 18.29 | 19.91 | 18.75 | 13.19 |
| PATM(%) | 12.40 | 13.36 | 12.85 | 8.08 |