| Gross Sales | 2,083.54 | 1,860.22 | 1,900.14 | 1,766.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 55.77 | 54.64 | 160.11 | 25.90 |
| Total Income | 2,139.31 | 1,914.86 | 2,060.25 | 1,791.91 |
| Total Expenditure | 1,802.87 | 1,613.43 | 1,605.22 | 1,515.35 |
| PBIDT | 336.44 | 301.43 | 455.03 | 276.56 |
| Interest | 0.92 | 0.59 | 0.40 | 0.77 |
| PBDT | 335.52 | 300.84 | 454.63 | 275.79 |
| Depreciation | 19.59 | 19.09 | 18.99 | 20.17 |
| Tax | -3.34 | 3.88 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 78.68 | 61.40 | 80.40 | 63.56 |
| Reported Profit After Tax | 240.59 | 216.47 | 355.24 | 192.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 116.19 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 240.59 | 216.47 | 239.05 | 192.06 |
| | | | | |
| EPS (Unit Curr.) | 1.58 | 1.42 | 2.33 | 1.26 |
| EPS (Adj) (Unit Curr.) | 1.58 | 1.42 | 2.33 | 1.26 |
| Calculated EPS (Unit Curr.) | 1.58 | 1.42 | 2.33 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.58 | 1.42 | 2.33 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.30 | 5.67 | 9.30 | 5.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.30 | 5.67 | 9.30 | 5.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 305.47 | 305.46 | 305.45 | 305.45 |
| 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(%) | 16.15 | 16.20 | 23.95 | 15.66 |
| PBDTM(%) | 16.10 | 16.17 | 23.93 | 15.62 |
| PATM(%) | 11.55 | 11.64 | 18.70 | 10.88 |