| Gross Sales | 1,221.68 | 1,187.44 | 1,204.25 | 1,224.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 45.03 | 84.54 | 38.81 | 41.82 |
| Total Income | 1,266.71 | 1,271.98 | 1,243.06 | 1,266.14 |
| Total Expenditure | 1,088.57 | 1,043.24 | 1,059.85 | 1,076.61 |
| PBIDT | 178.14 | 228.74 | 183.21 | 189.53 |
| Interest | 0.42 | 0.44 | 0.29 | 0.85 |
| PBDT | 177.72 | 228.30 | 182.92 | 188.68 |
| Depreciation | 10.86 | 10.84 | 10.50 | 15.14 |
| Tax | 30.64 | 45.60 | 39.40 | 39.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.47 | 6.47 | 0.78 | -0.13 |
| Reported Profit After Tax | 127.75 | 165.39 | 132.24 | 134.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 127.75 | 165.39 | 132.24 | 134.58 |
| | | | | |
| EPS (Unit Curr.) | 8.35 | 10.81 | 8.65 | 8.80 |
| EPS (Adj) (Unit Curr.) | 8.35 | 10.81 | 8.65 | 8.80 |
| Calculated EPS (Unit Curr.) | 8.35 | 10.81 | 8.65 | 8.80 |
| Calculated EPS (Adj) (Unit Curr.) | 8.35 | 10.81 | 8.65 | 8.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.41 | 43.25 | 34.58 | 35.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.41 | 43.25 | 34.58 | 35.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.59 | 30.59 | 30.59 | 30.59 |
| 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(%) | 14.58 | 19.26 | 15.21 | 15.48 |
| PBDTM(%) | 14.55 | 19.23 | 15.19 | 15.41 |
| PATM(%) | 10.46 | 13.93 | 10.98 | 10.99 |