| Gross Sales | 639.66 | 614.26 | 552.37 | 505.84 |
| Other Operating Income | -11.98 | 9.69 | -10.33 | 7.07 |
| Other Income | 10.65 | 66.04 | 8.36 | 10.38 |
| Total Income | 638.33 | 689.99 | 550.39 | 523.28 |
| Total Expenditure | 460.17 | 466.34 | 401.84 | 371.08 |
| PBIDT | 178.16 | 223.65 | 148.55 | 152.20 |
| Interest | 13.15 | 11.42 | 9.98 | 8.37 |
| PBDT | 165.01 | 212.23 | 138.57 | 143.83 |
| Depreciation | 39.51 | 34.17 | 26.27 | 25.79 |
| Tax | 22.79 | 31.95 | 19.63 | 20.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.35 | -1.87 | 0.81 | 2.58 |
| Reported Profit After Tax | 92.35 | 147.98 | 91.86 | 94.85 |
| Extra-ordinary Items | 0.00 | 45.25 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.35 | 102.73 | 91.86 | 94.85 |
| | | | | |
| EPS (Unit Curr.) | 1.34 | 2.15 | 1.34 | 1.38 |
| EPS (Adj) (Unit Curr.) | 1.34 | 2.15 | 1.34 | 1.38 |
| Calculated EPS (Unit Curr.) | 1.32 | 2.12 | 1.32 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 2.12 | 1.32 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.30 | 8.49 | 5.27 | 5.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.30 | 8.49 | 5.27 | 5.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 0.00 | 0.00 |
| Equity | 696.99 | 696.99 | 696.99 | 696.99 |
| Reserve & Surplus | 0.00 | 0.00 | 1,813.51 | 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(%) | 27.85 | 36.41 | 26.89 | 30.09 |
| PBDTM(%) | 25.80 | 34.55 | 25.09 | 28.43 |
| PATM(%) | 14.44 | 24.09 | 16.63 | 18.75 |