| Gross Sales | 701.03 | 644.19 | 571.08 | 591.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 53.46 | 3.53 | 4.34 | 12.96 |
| Total Income | 754.50 | 647.72 | 575.42 | 604.84 |
| Total Expenditure | 444.17 | 361.87 | 374.04 | 382.02 |
| PBIDT | 310.32 | 285.85 | 201.37 | 222.82 |
| Interest | 5.54 | 3.15 | 3.15 | 6.55 |
| PBDT | 304.78 | 282.71 | 198.22 | 216.28 |
| Depreciation | 61.68 | 56.42 | 56.00 | 55.50 |
| Tax | 44.15 | 62.49 | 41.64 | 47.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.36 | -5.21 | -4.50 | -4.25 |
| Reported Profit After Tax | 191.59 | 169.01 | 105.07 | 117.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 191.59 | 169.01 | 105.07 | 117.90 |
| | | | | |
| EPS (Unit Curr.) | 22.46 | 19.82 | 12.32 | 13.82 |
| EPS (Adj) (Unit Curr.) | 22.46 | 19.82 | 12.32 | 13.82 |
| Calculated EPS (Unit Curr.) | 22.46 | 19.82 | 12.32 | 13.82 |
| Calculated EPS (Adj) (Unit Curr.) | 22.46 | 19.82 | 12.32 | 13.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 89.86 | 79.27 | 49.28 | 55.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 89.86 | 79.27 | 49.28 | 55.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.28 | 85.28 | 85.28 | 85.28 |
| 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(%) | 44.27 | 44.37 | 35.26 | 37.65 |
| PBDTM(%) | 43.48 | 43.89 | 34.71 | 36.54 |
| PATM(%) | 27.33 | 26.24 | 18.40 | 19.92 |