| Gross Sales | 336.44 | 347.55 | 341.90 | 308.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.21 | 12.04 | 9.90 | 9.40 |
| Total Income | 346.65 | 359.59 | 351.80 | 317.41 |
| Total Expenditure | 184.82 | 184.42 | 181.47 | 166.04 |
| PBIDT | 161.83 | 175.17 | 170.33 | 151.37 |
| Interest | 1.70 | 1.80 | 1.83 | 1.83 |
| PBDT | 160.13 | 173.37 | 168.50 | 149.53 |
| Depreciation | 19.51 | 16.23 | 15.19 | 14.20 |
| Tax | 35.03 | 38.76 | 38.65 | 33.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | 0.55 | -0.55 | -0.37 |
| Reported Profit After Tax | 106.08 | 117.82 | 115.22 | 101.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 106.08 | 117.82 | 115.22 | 101.90 |
| | | | | |
| EPS (Unit Curr.) | 21.47 | 23.89 | 23.40 | 20.72 |
| EPS (Adj) (Unit Curr.) | 21.47 | 23.89 | 23.40 | 20.72 |
| Calculated EPS (Unit Curr.) | 21.46 | 23.87 | 23.38 | 20.71 |
| Calculated EPS (Adj) (Unit Curr.) | 21.46 | 23.87 | 23.38 | 20.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.84 | 95.47 | 93.52 | 82.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 85.84 | 95.47 | 93.52 | 82.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 175.00 | 250.00 | 110.00 |
| Equity | 49.43 | 49.37 | 49.28 | 49.19 |
| 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(%) | 48.10 | 50.40 | 49.82 | 49.14 |
| PBDTM(%) | 47.60 | 49.88 | 49.28 | 48.55 |
| PATM(%) | 31.53 | 33.90 | 33.70 | 33.08 |