| Gross Sales | 1,558.22 | 1,183.33 | 1,273.46 | 1,221.48 |
| Other Operating Income | 4.63 | 4.36 | 4.21 | 3.66 |
| Other Income | 19.04 | 15.64 | 15.58 | 17.89 |
| Total Income | 1,581.89 | 1,203.32 | 1,293.25 | 1,243.03 |
| Total Expenditure | 1,387.64 | 1,092.84 | 1,171.41 | 1,134.67 |
| PBIDT | 194.24 | 110.47 | 121.84 | 108.37 |
| Interest | 1.70 | 2.99 | 1.92 | 0.62 |
| PBDT | 192.55 | 107.49 | 119.92 | 107.75 |
| Depreciation | 15.98 | 15.08 | 14.26 | 14.17 |
| Tax | 43.27 | 25.88 | 26.07 | 23.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.79 | -1.14 | 1.54 | 0.41 |
| Reported Profit After Tax | 131.50 | 67.67 | 78.06 | 69.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 131.50 | 67.67 | 78.06 | 69.26 |
| | | | | |
| EPS (Unit Curr.) | 6.99 | 3.60 | 4.15 | 3.68 |
| EPS (Adj) (Unit Curr.) | 6.99 | 3.60 | 4.15 | 3.68 |
| Calculated EPS (Unit Curr.) | 6.99 | 3.60 | 4.15 | 3.68 |
| Calculated EPS (Adj) (Unit Curr.) | 6.99 | 3.60 | 4.15 | 3.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.97 | 14.39 | 16.60 | 14.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.97 | 14.39 | 16.60 | 14.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 | 0.00 |
| Equity | 37.61 | 37.61 | 37.61 | 37.61 |
| 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(%) | 12.47 | 9.34 | 9.57 | 8.87 |
| PBDTM(%) | 12.36 | 9.08 | 9.42 | 8.82 |
| PATM(%) | 8.44 | 5.72 | 6.13 | 5.67 |