| Gross Sales | 1,351.56 | 1,409.52 | 1,304.56 | 1,314.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 36.45 | 58.53 | 28.97 | 54.51 |
| Total Income | 1,388.01 | 1,468.05 | 1,333.53 | 1,369.30 |
| Total Expenditure | 1,179.17 | 1,190.26 | 1,142.58 | 1,147.01 |
| PBIDT | 208.84 | 277.79 | 190.95 | 222.29 |
| Interest | 0.90 | 1.20 | 0.62 | 1.54 |
| PBDT | 207.94 | 276.59 | 190.33 | 220.75 |
| Depreciation | 53.06 | 54.75 | 55.82 | 55.26 |
| Tax | 33.33 | 48.16 | 33.95 | 33.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | 1.37 | 2.82 | 6.65 |
| Reported Profit After Tax | 121.15 | 172.31 | 97.74 | 125.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 121.15 | 172.31 | 97.74 | 125.69 |
| | | | | |
| EPS (Unit Curr.) | 41.15 | 58.53 | 33.20 | 42.69 |
| EPS (Adj) (Unit Curr.) | 41.15 | 58.53 | 33.20 | 42.69 |
| Calculated EPS (Unit Curr.) | 41.15 | 58.53 | 33.20 | 42.69 |
| Calculated EPS (Adj) (Unit Curr.) | 41.15 | 58.53 | 33.20 | 42.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 164.61 | 234.12 | 132.80 | 170.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 164.61 | 234.12 | 132.80 | 170.77 |
| 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(%) | 15.45 | 19.71 | 14.64 | 16.91 |
| PBDTM(%) | 15.39 | 19.62 | 14.59 | 16.79 |
| PATM(%) | 8.96 | 12.22 | 7.49 | 9.56 |