| Gross Sales | 1126.31 | 938.19 | 959.71 | 1080.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.91 | 6.62 | 3.53 | 9.69 |
| Total Income | 1137.22 | 944.81 | 963.24 | 1065.14 |
| Total Expenditure | 961.84 | 821.72 | 839.01 | 926.05 |
| PBIDT | 175.38 | 123.09 | 124.23 | 139.09 |
| Interest | 16.07 | 15.83 | 15.70 | 16.14 |
| PBDT | 159.31 | 107.26 | 108.53 | 122.95 |
| Depreciation | 3.08 | 3.22 | 3.16 | 3.15 |
| Tax | 59.46 | 38.13 | 39.18 | 45.03 |
| Deferred Tax | -6.45 | -3.59 | -4.61 | -5.50 |
| Reported Profit After Tax | 103.22 | 69.50 | 70.80 | 80.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 103.22 | 69.50 | 70.80 | 80.27 |
| | | | |
| EPS (Unit Curr.) | 1.65 | 1.11 | 1.13 | 1.28 |
| EPS (Adj) (Unit Curr.) | 1.65 | 1.11 | 1.13 | 1.28 |
| Calculated EPS (Unit Curr.) | 1.65 | 1.11 | 1.13 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 1.11 | 1.13 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.59 | 4.44 | 4.52 | 5.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.59 | 4.44 | 4.52 | 5.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.36 | 125.35 | 125.35 | 125.35 |
| 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(%) | 15.57 | 13.12 | 12.94 | 13.18 |
| PBDTM(%) | 14.14 | 11.43 | 11.31 | 11.65 |
| PATM(%) | 9.16 | 7.41 | 7.38 | 7.61 |