| Gross Sales | 394.35 | 408.50 | 334.75 | 354.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.76 | 8.17 | 19.29 | 13.90 |
| Total Income | 405.11 | 416.67 | 354.03 | 367.89 |
| Total Expenditure | 263.67 | 267.78 | 235.23 | 243.18 |
| PBIDT | 141.44 | 148.89 | 118.81 | 124.71 |
| Interest | 18.17 | 17.31 | 17.39 | 17.42 |
| PBDT | 123.27 | 131.58 | 101.41 | 107.29 |
| Depreciation | 34.83 | 33.18 | 32.59 | 32.55 |
| Tax | 23.86 | 28.02 | 16.52 | 19.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.25 | -2.79 | 0.58 | 0.83 |
| Reported Profit After Tax | 65.82 | 73.17 | 51.72 | 54.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.82 | 73.17 | 51.72 | 54.54 |
| | | | | |
| EPS (Unit Curr.) | 6.48 | 7.20 | 5.09 | 5.37 |
| EPS (Adj) (Unit Curr.) | 6.48 | 7.20 | 5.09 | 5.37 |
| Calculated EPS (Unit Curr.) | 6.48 | 7.20 | 5.09 | 5.37 |
| Calculated EPS (Adj) (Unit Curr.) | 6.48 | 7.20 | 5.09 | 5.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.93 | 28.82 | 20.37 | 21.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.93 | 28.82 | 20.37 | 21.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.56 | 101.56 | 101.55 | 101.55 |
| 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(%) | 35.87 | 36.45 | 35.49 | 35.23 |
| PBDTM(%) | 31.26 | 32.21 | 30.29 | 30.31 |
| PATM(%) | 16.69 | 17.91 | 15.45 | 15.41 |