| Gross Sales | 1,906.62 | 1,340.25 | 1,068.33 | 896.90 |
| Other Operating Income | 39.37 | 17.20 | 20.07 | 18.88 |
| Other Income | 16.03 | 9.87 | 8.20 | 13.91 |
| Total Income | 1,962.02 | 1,367.32 | 1,096.60 | 929.69 |
| Total Expenditure | 1,712.08 | 1,174.05 | 947.80 | 792.97 |
| PBIDT | 249.94 | 193.27 | 148.80 | 136.72 |
| Interest | 59.11 | 48.58 | 46.17 | 43.87 |
| PBDT | 190.83 | 144.69 | 102.63 | 92.85 |
| Depreciation | 16.14 | 14.12 | 13.34 | 12.63 |
| Tax | 50.08 | 33.00 | 31.57 | 25.75 |
| 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 | 124.61 | 97.57 | 57.72 | 54.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 124.61 | 97.57 | 57.72 | 54.47 |
| | | | | |
| EPS (Unit Curr.) | 9.81 | 7.83 | 4.65 | 4.39 |
| EPS (Adj) (Unit Curr.) | 9.81 | 7.83 | 4.65 | 4.39 |
| Calculated EPS (Unit Curr.) | 9.28 | 7.27 | 4.62 | 4.39 |
| Calculated EPS (Adj) (Unit Curr.) | 9.28 | 7.27 | 4.62 | 4.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.13 | 29.07 | 18.47 | 17.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.13 | 29.07 | 18.47 | 17.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.85 | 26.85 | 25.00 | 24.79 |
| 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(%) | 13.11 | 14.42 | 13.93 | 15.24 |
| PBDTM(%) | 10.01 | 10.80 | 9.61 | 10.35 |
| PATM(%) | 6.54 | 7.28 | 5.40 | 6.07 |