| Gross Sales | 1,630.90 | 1,669.41 | 1,669.37 | 1,544.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.18 | 39.63 | 60.73 | 28.95 |
| Total Income | 1,666.08 | 1,709.04 | 1,730.10 | 1,573.47 |
| Total Expenditure | 1,364.22 | 1,315.25 | 1,296.36 | 1,207.01 |
| PBIDT | 301.87 | 393.80 | 433.75 | 366.47 |
| Interest | 4.06 | 4.39 | 4.36 | 4.18 |
| PBDT | 297.81 | 389.41 | 429.38 | 362.29 |
| Depreciation | 41.40 | 41.28 | 40.42 | 39.27 |
| Tax | 69.02 | 99.13 | 88.10 | 85.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.44 | -10.77 | 2.47 | -5.74 |
| Reported Profit After Tax | 183.96 | 259.77 | 298.39 | 243.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 183.96 | 259.77 | 298.39 | 243.55 |
| | | | | |
| EPS (Unit Curr.) | 11.95 | 33.77 | 38.79 | 31.67 |
| EPS (Adj) (Unit Curr.) | 11.95 | 16.89 | 19.40 | 15.84 |
| Calculated EPS (Unit Curr.) | 11.94 | 33.77 | 38.79 | 31.66 |
| Calculated EPS (Adj) (Unit Curr.) | 11.94 | 16.89 | 19.40 | 15.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.77 | 135.07 | 155.16 | 126.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.77 | 67.54 | 77.58 | 63.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 320.00 | 0.00 | 0.00 |
| Equity | 77.03 | 76.93 | 76.93 | 76.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 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(%) | 18.51 | 23.59 | 25.98 | 23.73 |
| PBDTM(%) | 18.26 | 23.33 | 25.72 | 23.46 |
| PATM(%) | 11.28 | 15.56 | 17.87 | 15.77 |