| Gross Sales | 1,623.46 | 1,588.60 | 1,497.93 | 1,351.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 49.92 | 26.31 | 74.96 | 36.45 |
| Total Income | 1,673.38 | 1,614.91 | 1,572.89 | 1,388.01 |
| Total Expenditure | 1,434.71 | 1,292.26 | 1,270.95 | 1,179.17 |
| PBIDT | 238.67 | 322.65 | 301.94 | 208.84 |
| Interest | 0.74 | 0.73 | 0.87 | 0.90 |
| PBDT | 237.93 | 321.92 | 301.07 | 207.94 |
| Depreciation | 52.01 | 52.07 | 52.33 | 53.06 |
| Tax | 38.65 | 66.17 | 40.11 | 33.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.83 | 2.65 | 4.79 | 0.40 |
| Reported Profit After Tax | 141.44 | 201.03 | 203.84 | 121.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 141.44 | 201.03 | 203.84 | 121.15 |
| | | | | |
| EPS (Unit Curr.) | 48.04 | 68.28 | 69.24 | 41.15 |
| EPS (Adj) (Unit Curr.) | 48.04 | 68.28 | 69.24 | 41.15 |
| Calculated EPS (Unit Curr.) | 48.04 | 68.28 | 69.24 | 41.15 |
| Calculated EPS (Adj) (Unit Curr.) | 48.04 | 68.28 | 69.24 | 41.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 192.17 | 273.14 | 276.96 | 164.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 192.17 | 273.14 | 276.96 | 164.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.44 | 29.44 |
| 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(%) | 14.70 | 20.31 | 20.16 | 15.45 |
| PBDTM(%) | 14.66 | 20.26 | 20.10 | 15.39 |
| PATM(%) | 8.71 | 12.65 | 13.61 | 8.96 |