| Gross Sales | 1,092.31 | 1,125.21 | 1,149.60 | 1,094.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.68 | 20.26 | 22.54 | 19.77 |
| Total Income | 1,115.99 | 1,145.47 | 1,172.14 | 1,114.46 |
| Total Expenditure | 919.83 | 1,003.74 | 946.73 | 927.68 |
| PBIDT | 196.16 | 141.73 | 225.41 | 186.78 |
| Interest | 0.25 | 0.48 | 0.29 | 0.32 |
| PBDT | 195.91 | 141.25 | 225.12 | 186.46 |
| Depreciation | 18.88 | 19.29 | 17.53 | 16.89 |
| Tax | 45.72 | 33.22 | 55.28 | 42.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.88 | -1.48 | -2.22 | 4.05 |
| Reported Profit After Tax | 132.19 | 90.22 | 154.53 | 122.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 132.19 | 90.22 | 154.53 | 122.85 |
| | | | | |
| EPS (Unit Curr.) | 26.70 | 18.20 | 31.30 | 24.80 |
| EPS (Adj) (Unit Curr.) | 26.70 | 18.20 | 31.30 | 24.80 |
| Calculated EPS (Unit Curr.) | 26.74 | 18.25 | 31.26 | 24.85 |
| Calculated EPS (Adj) (Unit Curr.) | 26.74 | 18.25 | 31.26 | 24.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 106.95 | 72.99 | 125.02 | 99.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.95 | 72.99 | 125.02 | 99.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 | 49.44 |
| 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(%) | 17.96 | 12.60 | 19.61 | 17.06 |
| PBDTM(%) | 17.94 | 12.55 | 19.58 | 17.03 |
| PATM(%) | 12.10 | 8.02 | 13.44 | 11.22 |