| Gross Sales | 666.75 | 708.52 | 551.25 | 580.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.08 | 19.71 | 21.28 | 21.64 |
| Total Income | 683.83 | 728.23 | 572.53 | 602.08 |
| Total Expenditure | 593.77 | 632.84 | 491.51 | 502.10 |
| PBIDT | 90.06 | 95.39 | 81.02 | 99.98 |
| Interest | 2.48 | 2.56 | 2.62 | 2.50 |
| PBDT | 87.58 | 92.83 | 78.40 | 97.48 |
| Depreciation | 15.83 | 15.77 | 15.72 | 15.76 |
| Tax | 17.82 | 23.71 | 16.18 | 20.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -4.24 | -0.35 | -1.59 |
| Reported Profit After Tax | 54.29 | 57.59 | 46.85 | 63.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.29 | 57.59 | 46.85 | 63.13 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 4.17 | 3.38 | 4.55 |
| EPS (Adj) (Unit Curr.) | 3.96 | 4.17 | 3.38 | 4.55 |
| Calculated EPS (Unit Curr.) | 3.97 | 4.21 | 3.38 | 4.55 |
| Calculated EPS (Adj) (Unit Curr.) | 3.97 | 4.21 | 3.38 | 4.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.86 | 16.83 | 13.52 | 18.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.86 | 16.83 | 13.52 | 18.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.69 | 13.69 | 13.86 | 13.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.51 | 13.46 | 14.70 | 17.22 |
| PBDTM(%) | 13.14 | 13.10 | 14.22 | 16.79 |
| PATM(%) | 8.14 | 8.13 | 8.50 | 10.88 |