| Gross Sales | 799.30 | 948.40 | 877.10 | 821.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.60 | 18.40 | 18.00 | 16.40 |
| Total Income | 815.90 | 966.80 | 895.10 | 837.70 |
| Total Expenditure | 631.20 | 638.40 | 626.30 | 612.70 |
| PBIDT | 184.70 | 328.40 | 268.80 | 225.00 |
| Interest | 5.90 | 10.10 | 6.70 | 7.00 |
| PBDT | 178.80 | 318.30 | 262.10 | 218.00 |
| Depreciation | 94.60 | 89.60 | 92.30 | 93.70 |
| Tax | 15.80 | 41.30 | 40.20 | 21.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.60 | 13.00 | 6.50 | 6.70 |
| Reported Profit After Tax | 74.00 | 174.40 | 123.10 | 96.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.00 | 174.40 | 123.10 | 96.60 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 4.34 | 3.07 | 2.41 |
| EPS (Adj) (Unit Curr.) | 1.84 | 4.34 | 3.07 | 2.41 |
| Calculated EPS (Unit Curr.) | 1.84 | 4.33 | 3.06 | 2.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 4.33 | 3.06 | 2.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.35 | 17.33 | 12.23 | 9.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.35 | 17.33 | 12.23 | 9.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 402.90 | 402.50 | 402.50 | 402.50 |
| 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(%) | 23.11 | 34.63 | 30.65 | 27.40 |
| PBDTM(%) | 22.37 | 33.56 | 29.88 | 26.54 |
| PATM(%) | 9.26 | 18.39 | 14.03 | 11.76 |