| Gross Sales | 1302.07 | 1252.06 | 1143.79 |
| Other Operating Income | 18.04 | 20.94 | 33.19 |
| Other Income | 6.39 | 9.33 | 10.69 |
| Total Income | 1326.50 | 1282.33 | 1187.67 |
| Total Expenditure | 1002.77 | 997.71 | 943.34 |
| PBIDT | 323.73 | 284.62 | 244.33 |
| Interest | 45.13 | 40.08 | 42.44 |
| PBDT | 278.60 | 244.54 | 201.89 |
| Depreciation | 74.62 | 69.84 | 67.22 |
| Tax | 52.53 | 48.79 | 31.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 151.45 | 125.91 | 103.20 |
| Extra-ordinary Items | 0.00 | 0.18 | -5.20 |
| Adjusted Profit After Extra-ordinary item | 151.45 | 125.73 | 108.40 |
| EPS (Unit Curr.) | 5.94 | 4.94 | 4.05 |
| EPS (Adj) (Unit Curr.) | 5.94 | 4.94 | 4.05 |
| Calculated EPS (Unit Curr.) | 5.94 | 4.94 | 4.05 |
| Calculated EPS (Adj) (Unit Curr.) | 5.94 | 4.94 | 4.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.77 | 19.76 | 16.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.77 | 19.76 | 16.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 25.49 | 25.49 | 25.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 24.86 | 22.73 | 21.36 |
| PBDTM(%) | 21.40 | 19.53 | 17.65 |
| PATM(%) | 11.63 | 10.06 | 9.02 |