| Gross Sales | 1,760.23 | 1,429.35 | 1,840.45 | 1,582.68 |
| Other Operating Income | 72.32 | 49.55 | 43.23 | 37.59 |
| Other Income | 82.60 | 50.94 | 38.17 | 52.11 |
| Total Income | 1,915.15 | 1,529.84 | 1,921.85 | 1,672.38 |
| Total Expenditure | 1,533.56 | 1,324.00 | 1,645.71 | 1,453.36 |
| PBIDT | 381.59 | 205.84 | 276.14 | 219.02 |
| Interest | 2.86 | 3.95 | 5.99 | 11.97 |
| PBDT | 378.73 | 201.89 | 270.15 | 207.05 |
| Depreciation | 25.82 | 25.01 | 23.48 | 22.99 |
| Tax | 82.69 | 46.45 | 69.94 | 37.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.86 | -1.17 | -7.16 | 8.74 |
| Reported Profit After Tax | 264.36 | 131.60 | 183.89 | 137.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 264.36 | 131.60 | 183.89 | 137.38 |
| | | | | |
| EPS (Unit Curr.) | 59.31 | 29.53 | 43.15 | 32.41 |
| EPS (Adj) (Unit Curr.) | 59.31 | 29.53 | 43.15 | 32.41 |
| Calculated EPS (Unit Curr.) | 59.27 | 29.51 | 41.23 | 32.40 |
| Calculated EPS (Adj) (Unit Curr.) | 59.27 | 29.51 | 41.23 | 32.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 237.09 | 118.03 | 164.92 | 129.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 237.09 | 118.03 | 164.92 | 129.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.92 | 8.92 | 8.92 | 8.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 21.68 | 14.40 | 15.00 | 13.84 |
| PBDTM(%) | 21.52 | 14.12 | 14.68 | 13.08 |
| PATM(%) | 15.02 | 9.21 | 9.99 | 8.68 |