| Gross Sales | 1,198.61 | 1,071.56 | 1,112.27 | 1,436.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.21 | 12.64 | 8.04 | 6.06 |
| Total Income | 1,211.82 | 1,084.20 | 1,120.32 | 1,442.07 |
| Total Expenditure | 1,004.62 | 831.35 | 912.83 | 1,144.22 |
| PBIDT | 207.20 | 252.85 | 207.48 | 297.85 |
| Interest | 7.02 | 6.21 | 4.54 | 7.36 |
| PBDT | 200.18 | 246.64 | 202.95 | 290.49 |
| Depreciation | 21.10 | 20.30 | 20.95 | 19.84 |
| Tax | 43.71 | 54.83 | 43.57 | 68.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.90 | 2.15 | 1.82 | 6.32 |
| Reported Profit After Tax | 134.47 | 169.36 | 136.61 | 196.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 134.47 | 169.36 | 136.61 | 196.07 |
| | | | | |
| EPS (Unit Curr.) | 19.19 | 24.16 | 19.49 | 27.97 |
| EPS (Adj) (Unit Curr.) | 19.19 | 24.16 | 19.49 | 27.97 |
| Calculated EPS (Unit Curr.) | 19.19 | 24.16 | 19.49 | 27.97 |
| Calculated EPS (Adj) (Unit Curr.) | 19.19 | 24.16 | 19.49 | 27.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.74 | 96.65 | 77.96 | 111.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.74 | 96.65 | 77.96 | 111.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.02 | 14.02 | 14.02 | 14.02 |
| 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(%) | 17.29 | 23.60 | 18.65 | 20.74 |
| PBDTM(%) | 16.70 | 23.02 | 18.25 | 20.23 |
| PATM(%) | 11.22 | 15.80 | 12.28 | 13.65 |