| Gross Sales | 649.58 | 661.20 | 684.72 | 568.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.47 | 13.78 | 53.81 | 6.32 |
| Total Income | 658.06 | 674.97 | 738.53 | 574.76 |
| Total Expenditure | 449.77 | 493.59 | 487.65 | 443.41 |
| PBIDT | 208.29 | 181.39 | 250.88 | 131.35 |
| Interest | 2.75 | 2.22 | 2.15 | 4.15 |
| PBDT | 205.54 | 179.17 | 248.72 | 127.20 |
| Depreciation | 32.46 | 32.74 | 30.53 | 28.79 |
| Tax | 39.55 | 33.99 | 57.55 | 27.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.42 | 0.22 | -1.58 | -4.51 |
| Reported Profit After Tax | 132.11 | 112.22 | 162.22 | 75.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.12 |
| Adjusted Profit After Extra-ordinary item | 132.11 | 112.22 | 162.22 | 75.41 |
| | | | | |
| EPS (Unit Curr.) | 4.86 | 4.13 | 5.98 | 2.78 |
| EPS (Adj) (Unit Curr.) | 4.86 | 4.13 | 5.98 | 2.78 |
| Calculated EPS (Unit Curr.) | 4.86 | 4.13 | 5.98 | 2.77 |
| Calculated EPS (Adj) (Unit Curr.) | 4.86 | 4.13 | 5.98 | 2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.45 | 16.53 | 23.90 | 11.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.45 | 16.53 | 23.90 | 11.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 25.00 | 0.00 | 0.00 |
| Equity | 271.70 | 271.60 | 271.49 | 271.35 |
| 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(%) | 32.07 | 27.43 | 36.64 | 23.11 |
| PBDTM(%) | 31.64 | 27.10 | 36.32 | 22.38 |
| PATM(%) | 20.34 | 16.97 | 23.69 | 13.25 |