| Gross Sales | 1,022.10 | 1,050.50 | 982.30 | 1,036.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.80 | 6.00 | 9.10 | 9.70 |
| Total Income | 1,024.90 | 1,056.50 | 991.40 | 1,046.00 |
| Total Expenditure | 863.10 | 883.60 | 835.90 | 867.40 |
| PBIDT | 161.80 | 172.90 | 155.50 | 178.60 |
| Interest | 2.50 | 3.30 | 1.50 | 2.50 |
| PBDT | 159.30 | 169.60 | 154.00 | 176.10 |
| Depreciation | 21.90 | 23.40 | 22.20 | 21.80 |
| Tax | 28.00 | 35.80 | 35.20 | 41.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.90 | 1.80 | -1.30 | -2.20 |
| Reported Profit After Tax | 107.50 | 108.60 | 97.90 | 114.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.50 | 108.60 | 97.90 | 114.60 |
| | | | | |
| EPS (Unit Curr.) | 23.60 | 23.85 | 21.49 | 25.17 |
| EPS (Adj) (Unit Curr.) | 23.60 | 23.85 | 21.49 | 25.17 |
| Calculated EPS (Unit Curr.) | 23.63 | 23.87 | 21.52 | 25.19 |
| Calculated EPS (Adj) (Unit Curr.) | 23.63 | 23.87 | 21.52 | 25.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 94.51 | 95.47 | 86.07 | 100.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 94.51 | 95.47 | 86.07 | 100.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 700.00 | 0.00 |
| Equity | 45.50 | 45.50 | 45.50 | 45.50 |
| 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(%) | 15.83 | 16.46 | 15.83 | 17.23 |
| PBDTM(%) | 15.59 | 16.14 | 15.68 | 16.99 |
| PATM(%) | 10.52 | 10.34 | 9.97 | 11.06 |