| Gross Sales | 1,062.40 | 1,574.77 | 1,293.53 | 897.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.02 | 37.96 | 13.64 | 19.50 |
| Total Income | 1,097.42 | 1,612.73 | 1,307.17 | 917.00 |
| Total Expenditure | 870.81 | 1,283.10 | 1,079.59 | 748.87 |
| PBIDT | 226.61 | 329.64 | 227.58 | 168.13 |
| Interest | 4.27 | 3.94 | 4.19 | 9.14 |
| PBDT | 222.34 | 325.70 | 223.39 | 158.99 |
| Depreciation | 27.01 | 24.27 | 22.96 | 22.05 |
| Tax | 48.65 | 72.51 | 49.38 | 34.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.73 | 4.19 | 5.50 | -0.41 |
| Reported Profit After Tax | 144.96 | 224.74 | 145.55 | 102.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 144.96 | 224.74 | 145.55 | 102.46 |
| | | | | |
| EPS (Unit Curr.) | 20.68 | 32.06 | 20.76 | 14.62 |
| EPS (Adj) (Unit Curr.) | 20.68 | 32.06 | 20.76 | 14.62 |
| Calculated EPS (Unit Curr.) | 20.68 | 32.06 | 20.77 | 14.62 |
| Calculated EPS (Adj) (Unit Curr.) | 20.68 | 32.06 | 20.77 | 14.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.73 | 128.25 | 83.06 | 58.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.73 | 128.25 | 83.06 | 58.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.02 | 14.02 | 14.02 | 14.02 |
| 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(%) | 21.33 | 20.93 | 17.59 | 18.73 |
| PBDTM(%) | 20.93 | 20.68 | 17.27 | 17.71 |
| PATM(%) | 13.64 | 14.27 | 11.25 | 11.42 |