| Gross Sales | 687.66 | 704.83 | 658.48 | 599.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.50 | 37.23 | 15.50 | 11.85 |
| Total Income | 721.16 | 742.06 | 673.98 | 611.03 |
| Total Expenditure | 545.64 | 550.68 | 489.39 | 444.93 |
| PBIDT | 175.52 | 191.38 | 184.59 | 166.10 |
| Interest | 17.07 | 21.30 | 19.75 | 23.28 |
| PBDT | 158.45 | 170.08 | 164.84 | 142.82 |
| Depreciation | 40.66 | 44.02 | 44.25 | 47.02 |
| Tax | 30.42 | 28.13 | 26.93 | 20.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.48 | 1.32 | 3.14 | 2.88 |
| Reported Profit After Tax | 88.85 | 96.61 | 90.52 | 72.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.85 | 96.61 | 90.52 | 72.08 |
| | | | | |
| EPS (Unit Curr.) | 13.73 | 14.93 | 13.99 | 11.14 |
| EPS (Adj) (Unit Curr.) | 13.73 | 14.93 | 13.99 | 11.14 |
| Calculated EPS (Unit Curr.) | 13.73 | 14.93 | 13.99 | 11.14 |
| Calculated EPS (Adj) (Unit Curr.) | 13.73 | 14.93 | 13.99 | 11.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.93 | 59.73 | 55.96 | 44.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.93 | 59.73 | 55.96 | 44.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.94 | 12.94 | 12.94 | 12.94 |
| 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(%) | 25.52 | 27.15 | 28.03 | 27.72 |
| PBDTM(%) | 23.04 | 24.13 | 25.03 | 23.84 |
| PATM(%) | 12.92 | 13.71 | 13.75 | 12.03 |