| Gross Sales | 459.76 | 454.66 | 520.48 | 511.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.45 | 1.53 | 12.31 | 5.54 |
| Total Income | 467.21 | 456.19 | 532.79 | 516.77 |
| Total Expenditure | 382.62 | 359.62 | 411.16 | 403.70 |
| PBIDT | 84.59 | 96.57 | 121.63 | 113.07 |
| Interest | 3.37 | 4.34 | 2.47 | 1.58 |
| PBDT | 81.22 | 92.23 | 119.17 | 111.49 |
| Depreciation | 10.65 | 10.63 | 10.73 | 10.43 |
| Tax | 16.75 | 21.45 | 27.80 | 26.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.54 | -1.33 | 0.14 | 0.80 |
| Reported Profit After Tax | 51.27 | 61.48 | 80.50 | 74.25 |
| Extra-ordinary Items | -0.54 | -0.06 | 0.03 | -0.33 |
| Adjusted Profit After Extra-ordinary item | 51.81 | 61.54 | 80.47 | 74.58 |
| | | | | |
| EPS (Unit Curr.) | 1.89 | 2.20 | 2.89 | 2.66 |
| EPS (Adj) (Unit Curr.) | 1.89 | 2.20 | 2.89 | 2.66 |
| Calculated EPS (Unit Curr.) | 1.85 | 2.22 | 2.90 | 2.68 |
| Calculated EPS (Adj) (Unit Curr.) | 1.85 | 2.22 | 2.90 | 2.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.40 | 8.87 | 11.62 | 10.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.40 | 8.87 | 11.62 | 10.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.72 | 27.72 | 27.72 | 27.72 |
| Reserve & Surplus | 0.00 | 0.00 | 1,317.42 | 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(%) | 18.40 | 21.24 | 23.37 | 22.12 |
| PBDTM(%) | 17.67 | 20.29 | 22.90 | 21.81 |
| PATM(%) | 11.15 | 13.52 | 15.47 | 14.52 |