| Gross Sales | 1,190.08 | 1,234.91 | 1,052.99 | 1,079.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.31 | 20.81 | 18.02 | 21.82 |
| Total Income | 1,212.39 | 1,255.72 | 1,071.01 | 1,100.91 |
| Total Expenditure | 970.86 | 1,019.50 | 913.57 | 906.73 |
| PBIDT | 241.53 | 236.22 | 157.44 | 194.18 |
| Interest | 2.21 | 2.56 | 2.37 | 2.11 |
| PBDT | 239.32 | 233.66 | 155.07 | 192.07 |
| Depreciation | 29.92 | 30.36 | 29.27 | 29.43 |
| Tax | 55.04 | 57.81 | 36.04 | 42.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.41 | 2.14 | -3.27 | -0.22 |
| Reported Profit After Tax | 155.77 | 143.35 | 93.03 | 120.72 |
| Extra-ordinary Items | 0.00 | -2.46 | -13.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 155.77 | 145.81 | 106.03 | 120.72 |
| | | | | |
| EPS (Unit Curr.) | 9.78 | 9.00 | 5.84 | 7.58 |
| EPS (Adj) (Unit Curr.) | 9.78 | 9.00 | 5.84 | 7.58 |
| Calculated EPS (Unit Curr.) | 9.78 | 9.00 | 5.84 | 7.58 |
| Calculated EPS (Adj) (Unit Curr.) | 9.78 | 9.00 | 5.84 | 7.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.11 | 35.99 | 23.36 | 30.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.11 | 35.99 | 23.36 | 30.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 1,300.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 2,756.11 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.30 | 19.13 | 14.95 | 17.99 |
| PBDTM(%) | 20.11 | 18.92 | 14.73 | 17.80 |
| PATM(%) | 13.09 | 11.61 | 8.83 | 11.19 |