| Gross Sales | 1,422.00 | 1,353.89 | 1,288.18 | 1,397.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.24 | 23.17 | 20.90 | 20.40 |
| Total Income | 1,454.24 | 1,377.06 | 1,309.08 | 1,417.94 |
| Total Expenditure | 1,114.64 | 978.03 | 1,002.07 | 1,075.10 |
| PBIDT | 339.60 | 399.03 | 307.01 | 342.84 |
| Interest | 2.33 | 2.68 | 2.03 | 2.55 |
| PBDT | 337.27 | 396.35 | 304.98 | 340.29 |
| Depreciation | 24.55 | 25.42 | 24.52 | 26.12 |
| Tax | 81.62 | 99.56 | 75.21 | 83.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.36 | -0.02 | -2.18 | -1.72 |
| Reported Profit After Tax | 233.46 | 271.39 | 207.43 | 232.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 233.46 | 271.39 | 207.43 | 232.17 |
| | | | | |
| EPS (Unit Curr.) | 2.36 | 2.74 | 2.10 | 2.35 |
| EPS (Adj) (Unit Curr.) | 2.36 | 2.74 | 2.10 | 2.35 |
| Calculated EPS (Unit Curr.) | 2.36 | 2.74 | 2.10 | 2.35 |
| Calculated EPS (Adj) (Unit Curr.) | 2.36 | 2.74 | 2.10 | 2.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.44 | 10.98 | 8.39 | 9.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.44 | 10.98 | 8.39 | 9.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 494.56 | 494.56 | 494.56 | 494.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 23.88 | 29.47 | 23.83 | 24.53 |
| PBDTM(%) | 23.72 | 29.27 | 23.68 | 24.35 |
| PATM(%) | 16.42 | 20.05 | 16.10 | 16.61 |