| Gross Sales | 2,055.78 | 1,630.61 | 2,008.64 | 1,702.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.22 | 31.29 | 41.48 | 25.81 |
| Total Income | 2,098.00 | 1,661.90 | 2,050.12 | 1,728.08 |
| Total Expenditure | 1,810.18 | 1,453.89 | 1,755.85 | 1,448.55 |
| PBIDT | 287.82 | 208.01 | 294.27 | 279.53 |
| Interest | 33.70 | 18.50 | 15.61 | 15.22 |
| PBDT | 254.12 | 189.51 | 278.66 | 264.31 |
| Depreciation | 71.39 | 56.36 | 55.37 | 55.69 |
| Tax | -95.29 | 45.03 | 63.83 | 53.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 131.46 | -6.33 | -8.39 | -0.25 |
| Reported Profit After Tax | 146.56 | 94.45 | 167.85 | 155.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 146.56 | 94.45 | 167.85 | 155.48 |
| | | | | |
| EPS (Unit Curr.) | 1.52 | 0.99 | 1.74 | 1.60 |
| EPS (Adj) (Unit Curr.) | 1.52 | 0.99 | 1.74 | 1.60 |
| Calculated EPS (Unit Curr.) | 1.51 | 0.97 | 1.73 | 1.60 |
| Calculated EPS (Adj) (Unit Curr.) | 1.51 | 0.97 | 1.73 | 1.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.03 | 3.89 | 6.91 | 6.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.03 | 3.89 | 6.91 | 6.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 97.18 | 97.18 | 97.18 | 97.18 |
| 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(%) | 14.00 | 12.76 | 14.65 | 16.42 |
| PBDTM(%) | 12.36 | 11.62 | 13.87 | 15.53 |
| PATM(%) | 7.13 | 5.79 | 8.36 | 9.13 |