| Gross Sales | 639.59 | 581.54 | 550.79 | 540.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.12 | 3.37 | 30.14 | 14.94 |
| Total Income | 664.71 | 584.91 | 580.93 | 555.05 |
| Total Expenditure | 484.37 | 469.46 | 454.00 | 444.28 |
| PBIDT | 180.34 | 115.45 | 126.93 | 110.77 |
| Interest | 0.40 | 1.18 | 1.27 | 2.01 |
| PBDT | 179.94 | 114.27 | 125.66 | 108.76 |
| Depreciation | 15.32 | 14.43 | 13.84 | 13.57 |
| Tax | 29.51 | 22.81 | 29.18 | 22.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.63 | 2.75 | 3.14 | 1.84 |
| Reported Profit After Tax | 128.48 | 74.28 | 79.50 | 70.87 |
| Extra-ordinary Items | -9.87 | -9.72 | -17.80 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 138.35 | 84.00 | 97.30 | 70.87 |
| | | | | |
| EPS (Unit Curr.) | 4.46 | 2.44 | 2.61 | 2.33 |
| EPS (Adj) (Unit Curr.) | 4.46 | 2.44 | 2.61 | 2.33 |
| Calculated EPS (Unit Curr.) | 4.21 | 2.43 | 2.60 | 2.32 |
| Calculated EPS (Adj) (Unit Curr.) | 4.21 | 2.43 | 2.60 | 2.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.84 | 9.74 | 10.42 | 9.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.84 | 9.74 | 10.42 | 9.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.51 | 30.51 | 30.52 | 30.52 |
| 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(%) | 28.20 | 19.85 | 23.05 | 20.51 |
| PBDTM(%) | 28.13 | 19.65 | 22.81 | 20.14 |
| PATM(%) | 20.09 | 12.77 | 14.43 | 13.12 |