| Gross Sales | 360.71 | 357.63 | 351.47 | 341.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 84.63 | 73.30 | 127.31 | 108.65 |
| Total Income | 390.32 | 376.37 | 425.17 | 397.85 |
| Total Expenditure | 231.53 | 216.01 | 211.42 | 203.12 |
| PBIDT | 158.79 | 160.36 | 213.75 | 194.73 |
| Interest | 2.00 | 2.11 | 3.13 | 3.39 |
| PBDT | 156.79 | 158.25 | 210.62 | 191.34 |
| Depreciation | 11.17 | 11.24 | 11.71 | 11.81 |
| Tax | 15.76 | 16.60 | 23.95 | 17.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.93 | 10.97 | 15.31 | 4.70 |
| Reported Profit After Tax | 117.93 | 119.44 | 159.65 | 157.60 |
| Extra-ordinary Items | -17.07 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 135.00 | 119.44 | 159.65 | 157.60 |
| | | | | |
| EPS (Unit Curr.) | 16.35 | 14.04 | 18.77 | 18.53 |
| EPS (Adj) (Unit Curr.) | 16.35 | 14.04 | 18.77 | 18.53 |
| Calculated EPS (Unit Curr.) | 13.87 | 14.05 | 18.77 | 18.53 |
| Calculated EPS (Adj) (Unit Curr.) | 13.87 | 14.05 | 18.77 | 18.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.47 | 56.18 | 75.09 | 74.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.47 | 56.18 | 75.09 | 74.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.04 | 85.04 | 85.04 | 85.04 |
| 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(%) | 51.94 | 52.91 | 71.76 | 67.33 |
| PBDTM(%) | 51.29 | 52.22 | 70.71 | 66.16 |
| PATM(%) | 38.58 | 39.41 | 53.60 | 54.50 |