| Gross Sales | 1,203.40 | 1,091.90 | 1,125.21 | 1,149.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.94 | 24.04 | 20.26 | 22.54 |
| Total Income | 1,238.34 | 1,115.94 | 1,145.47 | 1,172.14 |
| Total Expenditure | 990.03 | 919.79 | 1,003.74 | 946.73 |
| PBIDT | 248.31 | 196.15 | 141.73 | 225.41 |
| Interest | 0.24 | 0.25 | 0.48 | 0.29 |
| PBDT | 248.07 | 195.90 | 141.25 | 225.12 |
| Depreciation | 18.88 | 18.88 | 19.29 | 17.53 |
| Tax | 55.82 | 45.72 | 33.22 | 55.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.44 | -0.88 | -1.48 | -2.22 |
| Reported Profit After Tax | 174.81 | 132.18 | 90.22 | 154.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 174.81 | 132.18 | 90.22 | 154.53 |
| | | | | |
| EPS (Unit Curr.) | 35.40 | 26.70 | 18.20 | 31.30 |
| EPS (Adj) (Unit Curr.) | 35.40 | 26.70 | 18.20 | 31.30 |
| Calculated EPS (Unit Curr.) | 35.36 | 26.74 | 18.25 | 31.26 |
| Calculated EPS (Adj) (Unit Curr.) | 35.36 | 26.74 | 18.25 | 31.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 141.43 | 106.94 | 72.99 | 125.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 141.43 | 106.94 | 72.99 | 125.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 | 49.44 |
| 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(%) | 20.63 | 17.96 | 12.60 | 19.61 |
| PBDTM(%) | 20.61 | 17.94 | 12.55 | 19.58 |
| PATM(%) | 14.53 | 12.11 | 8.02 | 13.44 |