| Gross Sales | 694.02 | 658.70 | 697.40 | 686.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 79.85 | 98.15 | 92.01 | 133.51 |
| Total Income | 773.87 | 756.85 | 789.41 | 819.62 |
| Total Expenditure | 506.31 | 484.09 | 534.99 | 461.44 |
| PBIDT | 267.56 | 272.76 | 254.42 | 358.18 |
| Interest | 9.25 | 9.43 | 23.47 | 7.85 |
| PBDT | 258.31 | 263.33 | 230.95 | 350.33 |
| Depreciation | 35.43 | 36.10 | 32.77 | 32.18 |
| Tax | 54.22 | 46.88 | 54.56 | 51.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.63 | 2.96 | 5.38 | 35.38 |
| Reported Profit After Tax | 166.03 | 177.39 | 138.24 | 231.30 |
| Extra-ordinary Items | 0.00 | 0.00 | -51.36 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 166.03 | 177.39 | 189.60 | 231.30 |
| | | | | |
| EPS (Unit Curr.) | 1.71 | 1.82 | 1.42 | 2.00 |
| EPS (Adj) (Unit Curr.) | 1.71 | 1.82 | 1.42 | 2.00 |
| Calculated EPS (Unit Curr.) | 1.71 | 1.82 | 1.42 | 2.38 |
| Calculated EPS (Adj) (Unit Curr.) | 1.71 | 1.82 | 1.42 | 2.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.83 | 7.30 | 5.69 | 9.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.83 | 7.30 | 5.69 | 9.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 972.15 | 972.14 | 972.13 | 972.13 |
| 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(%) | 38.55 | 41.41 | 36.48 | 52.20 |
| PBDTM(%) | 37.22 | 39.98 | 33.12 | 51.06 |
| PATM(%) | 23.92 | 26.93 | 19.82 | 33.71 |