| Gross Sales | 804.83 | 966.08 | 946.36 | 1,000.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.76 | 39.46 | 35.06 | 36.88 |
| Total Income | 848.59 | 1,005.54 | 981.42 | 1,036.93 |
| Total Expenditure | 554.08 | 635.34 | 656.18 | 681.10 |
| PBIDT | 294.51 | 370.20 | 325.24 | 355.83 |
| Interest | 0.42 | 0.58 | 0.09 | 0.27 |
| PBDT | 294.09 | 369.62 | 325.15 | 355.56 |
| Depreciation | 15.52 | 14.72 | 18.80 | 16.86 |
| Tax | 73.85 | 89.34 | 73.05 | 97.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 5.42 | 4.72 | -7.45 |
| Reported Profit After Tax | 204.70 | 260.14 | 228.58 | 248.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 3.34 |
| Adjusted Profit After Extra-ordinary item | 204.70 | 260.14 | 228.58 | 245.35 |
| | | | | |
| EPS (Unit Curr.) | 12.08 | 15.35 | 13.49 | 14.45 |
| EPS (Adj) (Unit Curr.) | 12.08 | 15.35 | 13.49 | 14.45 |
| Calculated EPS (Unit Curr.) | 12.08 | 15.36 | 13.49 | 14.68 |
| Calculated EPS (Adj) (Unit Curr.) | 12.08 | 15.36 | 13.49 | 14.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.33 | 61.42 | 53.97 | 58.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.33 | 61.42 | 53.97 | 58.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 240.00 | 120.00 |
| Equity | 169.41 | 169.41 | 169.41 | 169.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 36.59 | 38.32 | 34.37 | 35.58 |
| PBDTM(%) | 36.54 | 38.26 | 34.36 | 35.55 |
| PATM(%) | 25.43 | 26.93 | 24.15 | 24.87 |