| Gross Sales | 1,101.92 | 1,128.91 | 1,077.27 | 926.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.23 | 40.34 | 28.37 | 33.68 |
| Total Income | 1,135.15 | 1,169.25 | 1,105.64 | 959.75 |
| Total Expenditure | 765.59 | 826.00 | 761.44 | 698.92 |
| PBIDT | 369.56 | 343.25 | 344.20 | 260.83 |
| Interest | 2.48 | 0.73 | 0.72 | 1.42 |
| PBDT | 367.08 | 342.52 | 343.48 | 259.41 |
| Depreciation | 34.93 | 33.32 | 32.92 | 33.47 |
| Tax | 76.38 | 71.13 | 71.42 | 59.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.32 | 3.09 | 3.11 | 3.42 |
| Reported Profit After Tax | 252.45 | 234.98 | 236.03 | 162.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 252.45 | 234.98 | 236.03 | 162.69 |
| | | | | |
| EPS (Unit Curr.) | 20.16 | 18.75 | 18.77 | 12.92 |
| EPS (Adj) (Unit Curr.) | 20.16 | 18.75 | 18.77 | 12.92 |
| Calculated EPS (Unit Curr.) | 20.14 | 18.75 | 18.83 | 12.88 |
| Calculated EPS (Adj) (Unit Curr.) | 20.14 | 18.75 | 18.83 | 12.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.56 | 74.98 | 75.32 | 51.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.56 | 74.98 | 75.32 | 51.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1,400.00 | 0.00 | 0.00 |
| Equity | 25.07 | 25.07 | 25.07 | 25.27 |
| 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(%) | 33.54 | 30.41 | 31.95 | 28.17 |
| PBDTM(%) | 33.31 | 30.34 | 31.88 | 28.01 |
| PATM(%) | 22.91 | 20.81 | 21.91 | 17.57 |