| Gross Sales | 863.79 | 852.20 | 850.78 | 860.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.33 | 19.38 | 19.62 | 22.20 |
| Total Income | 886.12 | 871.58 | 870.40 | 882.49 |
| Total Expenditure | 789.00 | 762.40 | 779.34 | 786.44 |
| PBIDT | 97.12 | 109.18 | 91.06 | 96.05 |
| Interest | 2.29 | 2.74 | 1.12 | 1.10 |
| PBDT | 94.83 | 106.44 | 89.94 | 94.95 |
| Depreciation | 4.54 | 4.17 | 4.04 | 3.90 |
| Tax | 14.81 | 17.01 | 15.87 | 15.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.30 | -1.96 | 2.08 | 2.14 |
| Reported Profit After Tax | 72.18 | 87.22 | 67.95 | 73.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.18 | 87.22 | 67.95 | 73.52 |
| | | | | |
| EPS (Unit Curr.) | 9.78 | 11.81 | 9.21 | 9.96 |
| EPS (Adj) (Unit Curr.) | 9.78 | 11.81 | 9.21 | 9.96 |
| Calculated EPS (Unit Curr.) | 9.78 | 11.82 | 9.21 | 9.96 |
| Calculated EPS (Adj) (Unit Curr.) | 9.78 | 11.82 | 9.21 | 9.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.12 | 47.27 | 36.83 | 39.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.12 | 47.27 | 36.83 | 39.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.76 | 14.76 | 14.76 | 14.76 |
| 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(%) | 11.24 | 12.81 | 10.70 | 11.16 |
| PBDTM(%) | 10.98 | 12.49 | 10.57 | 11.04 |
| PATM(%) | 8.36 | 10.23 | 7.99 | 8.55 |