| Gross Sales | 521.76 | 467.13 | 450.82 | 736.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.75 | 50.80 | 37.29 | 26.09 |
| Total Income | 568.50 | 517.93 | 488.11 | 762.64 |
| Total Expenditure | 450.47 | 403.90 | 385.34 | 652.83 |
| PBIDT | 118.04 | 114.03 | 102.77 | 109.81 |
| Interest | 16.23 | 15.60 | 26.59 | 24.95 |
| PBDT | 101.81 | 98.43 | 76.18 | 84.86 |
| Depreciation | 8.46 | 7.99 | 7.43 | 7.24 |
| Tax | 31.82 | 27.00 | 13.10 | 16.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.45 | 0.54 | 1.37 | 1.21 |
| Reported Profit After Tax | 65.98 | 62.90 | 54.29 | 60.41 |
| Extra-ordinary Items | -1.63 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.61 | 62.90 | 54.29 | 60.41 |
| | | | | |
| EPS (Unit Curr.) | 9.85 | 9.60 | 8.46 | 9.50 |
| EPS (Adj) (Unit Curr.) | 9.85 | 9.60 | 8.46 | 9.50 |
| Calculated EPS (Unit Curr.) | 9.84 | 9.38 | 8.11 | 9.43 |
| Calculated EPS (Adj) (Unit Curr.) | 9.84 | 9.38 | 8.11 | 9.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.37 | 37.53 | 32.43 | 37.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.37 | 37.53 | 32.43 | 37.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.04 | 67.04 | 66.96 | 64.08 |
| 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(%) | 22.62 | 24.41 | 22.80 | 14.91 |
| PBDTM(%) | 19.51 | 21.07 | 16.90 | 11.52 |
| PATM(%) | 12.65 | 13.47 | 12.04 | 8.20 |