| Gross Sales | 455.73 | 586.61 | 544.53 | 510.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.18 | 36.04 | 47.24 | 43.21 |
| Total Income | 475.91 | 622.65 | 591.77 | 553.60 |
| Total Expenditure | 371.54 | 425.00 | 454.36 | 430.47 |
| PBIDT | 104.37 | 197.65 | 137.41 | 123.13 |
| Interest | 1.42 | 1.29 | 0.88 | 2.42 |
| PBDT | 102.95 | 196.36 | 136.53 | 120.71 |
| Depreciation | 13.20 | 14.53 | 13.66 | 12.63 |
| Tax | 22.05 | 40.02 | 29.75 | 17.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.05 | 7.40 | -1.87 | 4.71 |
| Reported Profit After Tax | 66.65 | 134.41 | 94.99 | 85.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.65 | 134.41 | 94.99 | 85.96 |
| | | | | |
| EPS (Unit Curr.) | 1.39 | 2.80 | 1.98 | 1.79 |
| EPS (Adj) (Unit Curr.) | 1.39 | 2.80 | 1.98 | 1.79 |
| Calculated EPS (Unit Curr.) | 1.39 | 2.80 | 1.98 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 1.39 | 2.80 | 1.98 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.55 | 11.19 | 7.91 | 7.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.55 | 11.19 | 7.91 | 7.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 13.00 | 0.00 | 19.00 | 17.50 |
| Equity | 480.60 | 480.60 | 480.60 | 480.60 |
| 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 | 133,594,228.00 | 133,594,228.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 27.80 | 27.80 | 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 | 347,009,546.00 | 347,009,546.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 100.00 | 100.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 72.20 | 72.20 | 0.00 |
| | | | | |
| PBIDTM(%) | 22.90 | 33.69 | 25.23 | 24.12 |
| PBDTM(%) | 22.59 | 33.47 | 25.07 | 23.65 |
| PATM(%) | 14.62 | 22.91 | 17.44 | 16.84 |