| Gross Sales | 1,437.03 | 1,213.39 | 1,413.65 | 1,279.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.15 | 33.03 | 26.82 | 43.12 |
| Total Income | 1,465.18 | 1,246.42 | 1,440.47 | 1,322.85 |
| Total Expenditure | 1,259.15 | 1,018.95 | 1,162.04 | 1,135.99 |
| PBIDT | 206.03 | 227.47 | 278.43 | 186.86 |
| Interest | 7.48 | 0.83 | 1.47 | 7.81 |
| PBDT | 198.55 | 226.64 | 276.96 | 179.05 |
| Depreciation | 19.97 | 19.94 | 19.56 | 19.31 |
| Tax | 48.71 | 53.36 | 67.55 | 43.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.91 | 0.20 | -4.84 | -1.60 |
| Reported Profit After Tax | 133.78 | 153.14 | 194.69 | 117.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 133.78 | 153.14 | 194.69 | 117.81 |
| | | | | |
| EPS (Unit Curr.) | 5.84 | 6.52 | 8.27 | 5.00 |
| EPS (Adj) (Unit Curr.) | 5.84 | 6.52 | 8.27 | 5.00 |
| Calculated EPS (Unit Curr.) | 5.84 | 6.69 | 8.27 | 5.00 |
| Calculated EPS (Adj) (Unit Curr.) | 5.84 | 6.69 | 8.27 | 5.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.38 | 26.76 | 33.08 | 20.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.38 | 26.76 | 33.08 | 20.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.89 | 22.89 | 23.54 | 23.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 14.34 | 18.75 | 19.70 | 14.60 |
| PBDTM(%) | 13.82 | 18.68 | 19.59 | 13.99 |
| PATM(%) | 9.31 | 12.62 | 13.77 | 9.21 |