| Gross Sales | 701.40 | 673.40 | 622.20 | 581.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 72.30 | 61.90 | 95.00 | 58.90 |
| Total Income | 773.70 | 735.30 | 717.20 | 640.00 |
| Total Expenditure | 556.50 | 526.60 | 492.50 | 443.60 |
| PBIDT | 217.20 | 208.70 | 224.70 | 196.40 |
| Interest | 0.50 | 1.90 | 1.90 | 3.20 |
| PBDT | 216.70 | 206.80 | 222.80 | 193.20 |
| Depreciation | 7.60 | 11.80 | 10.00 | 10.20 |
| Tax | 42.60 | 41.20 | 38.20 | 27.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.30 | 1.00 | 2.80 | 8.40 |
| Reported Profit After Tax | 162.20 | 152.80 | 171.80 | 146.70 |
| Extra-ordinary Items | -18.54 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 180.74 | 152.80 | 171.80 | 146.70 |
| | | | | |
| EPS (Unit Curr.) | 7.14 | 6.73 | 7.57 | 6.46 |
| EPS (Adj) (Unit Curr.) | 7.14 | 6.73 | 7.57 | 6.46 |
| Calculated EPS (Unit Curr.) | 7.16 | 6.72 | 7.57 | 6.46 |
| Calculated EPS (Adj) (Unit Curr.) | 7.16 | 6.72 | 7.57 | 6.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.64 | 26.87 | 30.27 | 25.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.64 | 26.87 | 30.27 | 25.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 120.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.30 | 45.50 | 45.40 | 45.40 |
| 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(%) | 30.97 | 30.99 | 36.11 | 33.80 |
| PBDTM(%) | 30.90 | 30.71 | 35.81 | 33.25 |
| PATM(%) | 23.13 | 22.69 | 27.61 | 25.25 |