| Gross Sales | 2,686.94 | 2,393.87 | 2,609.21 | 3,027.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.23 | 58.95 | 16.91 | 12.45 |
| Total Income | 2,705.17 | 2,452.82 | 2,626.12 | 3,039.52 |
| Total Expenditure | 2,373.10 | 2,096.46 | 2,290.09 | 2,610.26 |
| PBIDT | 332.07 | 356.36 | 336.03 | 429.26 |
| Interest | 11.39 | 5.83 | 2.76 | 2.97 |
| PBDT | 320.68 | 350.53 | 333.27 | 426.29 |
| Depreciation | 109.51 | 104.35 | 93.03 | 91.35 |
| Tax | 52.70 | 52.89 | 62.88 | 73.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 158.47 | 193.29 | 177.36 | 261.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 158.47 | 193.29 | 177.36 | 261.63 |
| | | | | |
| EPS (Unit Curr.) | 12.48 | 15.22 | 13.96 | 20.60 |
| EPS (Adj) (Unit Curr.) | 12.48 | 15.22 | 13.96 | 20.60 |
| Calculated EPS (Unit Curr.) | 12.47 | 15.21 | 13.96 | 20.59 |
| Calculated EPS (Adj) (Unit Curr.) | 12.47 | 15.21 | 13.96 | 20.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.89 | 60.85 | 55.84 | 82.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.89 | 60.85 | 55.84 | 82.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 550.00 | 0.00 | 0.00 |
| Equity | 25.41 | 25.41 | 25.41 | 25.41 |
| 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(%) | 12.36 | 14.89 | 12.88 | 14.18 |
| PBDTM(%) | 11.93 | 14.64 | 12.77 | 14.08 |
| PATM(%) | 5.90 | 8.07 | 6.80 | 8.64 |