| Gross Sales | 1,781.31 | 1,853.34 | 1,671.52 | 1,558.16 |
| Other Operating Income | 117.00 | 116.28 | 108.62 | 105.20 |
| Other Income | 13.67 | 35.76 | 21.91 | 171.66 |
| Total Income | 1,911.98 | 2,005.38 | 1,802.05 | 1,835.02 |
| Total Expenditure | 1,658.86 | 1,718.25 | 1,564.15 | 1,482.05 |
| PBIDT | 253.12 | 287.13 | 237.90 | 352.97 |
| Interest | 7.39 | 7.71 | 6.95 | 6.82 |
| PBDT | 245.73 | 279.42 | 230.95 | 346.15 |
| Depreciation | 36.09 | 34.60 | 33.05 | 44.78 |
| Tax | 52.67 | 63.01 | 50.34 | 63.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | 0.37 | -0.13 | -13.00 |
| Reported Profit After Tax | 157.50 | 181.44 | 147.69 | 250.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -23.09 |
| Adjusted Profit After Extra-ordinary item | 157.50 | 181.44 | 147.69 | 273.80 |
| | | | | |
| EPS (Unit Curr.) | 8.15 | 9.39 | 7.64 | 12.99 |
| EPS (Adj) (Unit Curr.) | 8.15 | 9.39 | 7.64 | 12.99 |
| Calculated EPS (Unit Curr.) | 8.14 | 9.39 | 7.64 | 12.98 |
| Calculated EPS (Adj) (Unit Curr.) | 8.14 | 9.39 | 7.64 | 12.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.57 | 37.55 | 30.56 | 51.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.57 | 37.55 | 30.56 | 51.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.34 | 19.33 | 19.33 | 19.31 |
| 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(%) | 14.21 | 15.49 | 14.23 | 22.65 |
| PBDTM(%) | 13.79 | 15.08 | 13.82 | 22.22 |
| PATM(%) | 8.84 | 9.79 | 8.84 | 16.09 |