| Gross Sales | 2,011.08 | 1,691.56 | 1,801.57 | 1,487.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.60 | 3.97 | 9.06 | 11.47 |
| Total Income | 2,025.68 | 1,695.53 | 1,810.63 | 1,498.91 |
| Total Expenditure | 1,732.57 | 1,467.20 | 1,576.72 | 1,306.95 |
| PBIDT | 293.11 | 228.33 | 233.91 | 191.96 |
| Interest | 14.29 | 14.11 | 15.84 | 17.90 |
| PBDT | 278.82 | 214.22 | 218.07 | 174.06 |
| Depreciation | 68.05 | 68.28 | 66.96 | 63.46 |
| Tax | 44.20 | 25.50 | 25.86 | 19.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.86 | 25.70 | 26.99 | 19.02 |
| Reported Profit After Tax | 136.71 | 94.74 | 98.26 | 71.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 136.71 | 94.74 | 98.26 | 71.97 |
| | | | | |
| EPS (Unit Curr.) | 103.76 | 71.91 | 74.57 | 54.62 |
| EPS (Adj) (Unit Curr.) | 103.76 | 71.91 | 74.57 | 54.62 |
| Calculated EPS (Unit Curr.) | 103.73 | 71.88 | 74.55 | 54.61 |
| Calculated EPS (Adj) (Unit Curr.) | 103.73 | 71.88 | 74.55 | 54.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 414.90 | 287.53 | 298.21 | 218.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 414.90 | 287.53 | 298.21 | 218.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.18 | 13.18 | 13.18 | 13.18 |
| 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(%) | 14.57 | 13.50 | 12.98 | 12.91 |
| PBDTM(%) | 13.86 | 12.66 | 12.10 | 11.70 |
| PATM(%) | 6.80 | 5.60 | 5.45 | 4.84 |