| Gross Sales | 608.63 | 612.44 | 568.67 | 560.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.10 | 9.57 | 13.81 | 14.91 |
| Total Income | 621.73 | 622.01 | 582.49 | 575.51 |
| Total Expenditure | 481.31 | 464.82 | 464.63 | 424.77 |
| PBIDT | 140.42 | 157.19 | 117.86 | 150.75 |
| Interest | 7.35 | 7.28 | 6.75 | 4.56 |
| PBDT | 133.08 | 149.91 | 111.11 | 146.19 |
| Depreciation | 21.31 | 18.61 | 17.61 | 18.26 |
| Tax | 30.40 | 35.37 | 23.94 | 33.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.86 | -1.70 | -0.81 | -0.83 |
| Reported Profit After Tax | 83.23 | 97.63 | 70.37 | 94.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.23 | 97.63 | 70.37 | 94.90 |
| | | | | |
| EPS (Unit Curr.) | 17.71 | 20.65 | 14.58 | 19.68 |
| EPS (Adj) (Unit Curr.) | 17.71 | 20.65 | 14.58 | 19.68 |
| Calculated EPS (Unit Curr.) | 17.70 | 20.78 | 14.56 | 19.68 |
| Calculated EPS (Adj) (Unit Curr.) | 17.70 | 20.78 | 14.56 | 19.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.81 | 83.14 | 58.25 | 78.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.81 | 83.14 | 58.25 | 78.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.02 | 46.97 | 48.32 | 48.23 |
| 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(%) | 23.07 | 25.67 | 20.73 | 26.89 |
| PBDTM(%) | 21.87 | 24.48 | 19.54 | 26.08 |
| PATM(%) | 13.67 | 15.94 | 12.37 | 16.93 |