| Gross Sales | 664.80 | 622.43 | 971.35 | 831.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.36 | 31.27 | 31.04 | 25.76 |
| Total Income | 696.16 | 653.70 | 1,002.39 | 857.55 |
| Total Expenditure | 547.49 | 521.33 | 729.13 | 669.73 |
| PBIDT | 148.67 | 132.37 | 273.26 | 187.82 |
| Interest | 1.38 | 1.49 | 1.03 | 0.97 |
| PBDT | 147.28 | 130.88 | 272.23 | 186.85 |
| Depreciation | 15.61 | 18.28 | 15.10 | 14.28 |
| Tax | 30.74 | 27.54 | 66.12 | 43.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.53 | 0.75 | 0.18 | 0.59 |
| Reported Profit After Tax | 98.41 | 84.31 | 190.84 | 128.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.41 | 84.31 | 190.84 | 128.39 |
| | | | | |
| EPS (Unit Curr.) | 1.97 | 1.69 | 3.82 | 2.57 |
| EPS (Adj) (Unit Curr.) | 1.97 | 1.69 | 3.82 | 2.57 |
| Calculated EPS (Unit Curr.) | 1.97 | 1.69 | 3.82 | 2.57 |
| Calculated EPS (Adj) (Unit Curr.) | 1.97 | 1.69 | 3.82 | 2.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.89 | 6.76 | 15.29 | 10.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.89 | 6.76 | 15.29 | 10.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 499.15 | 499.15 | 499.15 | 499.15 |
| 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(%) | 22.36 | 21.27 | 28.13 | 22.58 |
| PBDTM(%) | 22.15 | 21.03 | 28.03 | 22.46 |
| PATM(%) | 14.80 | 13.55 | 19.65 | 15.44 |