| Gross Sales | 1,100.42 | 1,129.01 | 1,131.81 | 1,135.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.60 | 13.37 | 11.67 | 13.31 |
| Total Income | 1,128.02 | 1,142.38 | 1,143.48 | 1,148.52 |
| Total Expenditure | 856.65 | 894.53 | 913.48 | 928.96 |
| PBIDT | 271.37 | 247.85 | 230.00 | 219.56 |
| Interest | 14.37 | 8.71 | 11.71 | 11.25 |
| PBDT | 257.00 | 239.14 | 218.29 | 208.31 |
| Depreciation | 12.90 | 12.26 | 12.50 | 12.49 |
| Tax | 60.39 | 40.41 | 35.95 | 34.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.14 | 28.24 | 27.90 | 27.18 |
| Reported Profit After Tax | 182.57 | 158.23 | 141.94 | 134.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 182.57 | 158.23 | 141.94 | 134.44 |
| | | | | |
| EPS (Unit Curr.) | 3.70 | 3.21 | 2.87 | 2.73 |
| EPS (Adj) (Unit Curr.) | 3.70 | 3.21 | 2.87 | 2.73 |
| Calculated EPS (Unit Curr.) | 3.70 | 3.20 | 2.88 | 2.72 |
| Calculated EPS (Adj) (Unit Curr.) | 3.70 | 3.20 | 2.88 | 2.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.79 | 12.82 | 11.50 | 10.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.79 | 12.82 | 11.50 | 10.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.38 | 49.38 | 49.37 | 49.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 24.66 | 21.95 | 20.32 | 19.34 |
| PBDTM(%) | 23.35 | 21.18 | 19.29 | 18.35 |
| PATM(%) | 16.59 | 14.01 | 12.54 | 11.84 |