| Gross Sales | 984.49 | 1,009.42 | 821.00 | 1,013.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 1.25 | 0.44 | 2.56 |
| Total Income | 985.15 | 1,010.67 | 821.44 | 1,016.44 |
| Total Expenditure | 737.60 | 800.99 | 664.23 | 796.58 |
| PBIDT | 247.55 | 209.67 | 157.21 | 219.86 |
| Interest | 19.78 | 17.65 | 14.79 | 14.12 |
| PBDT | 227.77 | 192.03 | 142.42 | 205.74 |
| Depreciation | 36.16 | 36.01 | 35.27 | 37.77 |
| Tax | 45.46 | 36.87 | 25.56 | 41.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.45 | 2.99 | 1.75 | 1.23 |
| Reported Profit After Tax | 142.71 | 116.16 | 79.84 | 125.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 142.71 | 116.16 | 79.84 | 125.29 |
| | | | | |
| EPS (Unit Curr.) | 5.89 | 4.80 | 3.30 | 5.18 |
| EPS (Adj) (Unit Curr.) | 5.89 | 4.80 | 3.30 | 5.18 |
| Calculated EPS (Unit Curr.) | 5.89 | 4.79 | 3.30 | 5.18 |
| Calculated EPS (Adj) (Unit Curr.) | 5.89 | 4.79 | 3.30 | 5.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.55 | 19.17 | 13.19 | 20.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.55 | 19.17 | 13.19 | 20.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.24 | 24.24 | 24.20 | 24.20 |
| 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(%) | 25.14 | 20.77 | 19.15 | 21.69 |
| PBDTM(%) | 23.14 | 19.02 | 17.35 | 20.29 |
| PATM(%) | 14.50 | 11.51 | 9.72 | 12.36 |