| Gross Sales | 815.93 | 780.88 | 691.59 | 692.67 |
| Other Operating Income | -42.29 | -28.86 | -16.55 | -10.52 |
| Other Income | 8.64 | 10.95 | 10.01 | 12.05 |
| Total Income | 782.28 | 762.97 | 685.04 | 694.21 |
| Total Expenditure | 523.89 | 621.22 | 498.18 | 469.77 |
| PBIDT | 258.39 | 141.75 | 186.86 | 224.44 |
| Interest | 16.87 | 16.85 | 14.84 | 14.27 |
| PBDT | 241.53 | 124.90 | 172.02 | 210.18 |
| Depreciation | 53.91 | 53.47 | 54.24 | 43.78 |
| Tax | 35.28 | 12.48 | 20.84 | 29.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.31 | 0.15 | -1.11 | 2.10 |
| Reported Profit After Tax | 140.03 | 58.81 | 98.05 | 135.22 |
| Extra-ordinary Items | 0.00 | -84.84 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 140.03 | 143.65 | 98.05 | 135.22 |
| | | | | |
| EPS (Unit Curr.) | 2.03 | 0.85 | 1.42 | 1.96 |
| EPS (Adj) (Unit Curr.) | 2.03 | 0.85 | 1.42 | 1.96 |
| Calculated EPS (Unit Curr.) | 2.01 | 0.84 | 1.41 | 1.94 |
| Calculated EPS (Adj) (Unit Curr.) | 2.01 | 0.84 | 1.41 | 1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.04 | 3.37 | 5.63 | 7.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.04 | 3.37 | 5.63 | 7.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 55.00 | 0.00 | 0.00 |
| Equity | 696.99 | 696.99 | 696.99 | 696.99 |
| 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(%) | 31.67 | 18.15 | 27.02 | 32.40 |
| PBDTM(%) | 29.60 | 15.99 | 24.87 | 30.34 |
| PATM(%) | 17.16 | 7.53 | 14.18 | 19.52 |