| Gross Sales | 1,892.48 | 1,842.21 | 1,800.52 | 1,946.79 |
| Other Operating Income | 114.12 | 115.04 | 109.64 | 118.05 |
| Other Income | 23.44 | 719.22 | 17.49 | 26.09 |
| Total Income | 2,030.04 | 2,676.47 | 1,927.65 | 2,090.93 |
| Total Expenditure | 1,759.24 | 1,744.93 | 1,667.04 | 1,818.80 |
| PBIDT | 270.80 | 931.54 | 260.61 | 272.13 |
| Interest | 3.70 | 5.19 | 5.41 | 6.90 |
| PBDT | 267.10 | 926.35 | 255.20 | 265.23 |
| Depreciation | 45.03 | 46.31 | 43.23 | 40.72 |
| Tax | 56.53 | 65.20 | 49.14 | 55.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.55 | 1.19 | 2.09 | 1.00 |
| Reported Profit After Tax | 168.09 | 813.65 | 160.74 | 167.80 |
| Extra-ordinary Items | 0.00 | -14.49 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 168.09 | 828.14 | 160.74 | 167.80 |
| | | | | |
| EPS (Unit Curr.) | 8.69 | 42.06 | 8.31 | 8.68 |
| EPS (Adj) (Unit Curr.) | 8.69 | 42.06 | 8.31 | 8.68 |
| Calculated EPS (Unit Curr.) | 8.69 | 42.05 | 8.31 | 8.68 |
| Calculated EPS (Adj) (Unit Curr.) | 8.69 | 42.05 | 8.31 | 8.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.75 | 168.20 | 33.23 | 34.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.75 | 168.20 | 33.23 | 34.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
| Equity | 19.35 | 19.35 | 19.35 | 19.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.31 | 50.57 | 14.47 | 13.98 |
| PBDTM(%) | 14.11 | 50.28 | 14.17 | 13.62 |
| PATM(%) | 8.88 | 44.17 | 8.93 | 8.62 |