| Gross Sales | 1,533.83 | 1,397.17 | 1,500.44 | 1,570.15 |
| Other Operating Income | 5.19 | 8.13 | 5.12 | 3.34 |
| Other Income | 18.69 | 17.40 | 16.55 | 22.87 |
| Total Income | 1,557.71 | 1,422.71 | 1,522.11 | 1,596.36 |
| Total Expenditure | 1,394.39 | 1,306.06 | 1,380.32 | 1,412.34 |
| PBIDT | 163.32 | 116.65 | 141.79 | 184.01 |
| Interest | 2.96 | 3.47 | 2.85 | 3.14 |
| PBDT | 160.36 | 113.18 | 138.95 | 180.88 |
| Depreciation | 17.47 | 17.07 | 16.96 | 16.44 |
| Tax | 34.25 | 24.21 | 32.43 | 41.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.75 | 0.56 | -0.78 | 0.89 |
| Reported Profit After Tax | 106.89 | 71.35 | 90.34 | 121.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 106.89 | 71.35 | 90.34 | 121.95 |
| | | | | |
| EPS (Unit Curr.) | 5.68 | 3.79 | 4.80 | 6.49 |
| EPS (Adj) (Unit Curr.) | 5.68 | 3.79 | 4.80 | 6.49 |
| Calculated EPS (Unit Curr.) | 5.68 | 3.79 | 4.80 | 6.49 |
| Calculated EPS (Adj) (Unit Curr.) | 5.68 | 3.79 | 4.80 | 6.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.74 | 15.18 | 19.22 | 25.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.74 | 15.18 | 19.22 | 25.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 125.00 | 0.00 |
| Equity | 37.61 | 37.61 | 37.61 | 37.61 |
| 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(%) | 10.65 | 8.35 | 9.45 | 11.72 |
| PBDTM(%) | 10.45 | 8.10 | 9.26 | 11.52 |
| PATM(%) | 6.97 | 5.11 | 6.02 | 7.77 |