| Gross Sales | 1,511.08 | 1,584.35 | 1,442.25 | 1,681.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.06 | 32.31 | 11.30 | 8.38 |
| Total Income | 1,541.14 | 1,616.66 | 1,453.55 | 1,690.28 |
| Total Expenditure | 1,284.69 | 1,391.74 | 1,218.58 | 1,487.11 |
| PBIDT | 256.45 | 224.92 | 234.97 | 203.17 |
| Interest | 1.12 | 1.43 | 7.81 | 1.15 |
| PBDT | 255.33 | 223.49 | 227.16 | 202.02 |
| Depreciation | 22.90 | 22.02 | 20.57 | 20.35 |
| Tax | 59.86 | 49.31 | 42.14 | 56.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 1.66 | 10.19 | -7.66 |
| Reported Profit After Tax | 172.02 | 150.50 | 154.26 | 132.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.02 | 150.50 | 154.26 | 132.52 |
| | | | | |
| EPS (Unit Curr.) | 7.52 | 6.57 | 6.74 | 5.79 |
| EPS (Adj) (Unit Curr.) | 7.52 | 6.57 | 6.74 | 5.79 |
| Calculated EPS (Unit Curr.) | 7.52 | 6.57 | 6.74 | 5.79 |
| Calculated EPS (Adj) (Unit Curr.) | 7.52 | 6.57 | 6.74 | 5.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.06 | 26.30 | 26.96 | 23.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.06 | 26.30 | 26.96 | 23.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.89 | 22.89 | 22.89 | 22.89 |
| 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(%) | 16.97 | 14.20 | 16.29 | 12.08 |
| PBDTM(%) | 16.90 | 14.11 | 15.75 | 12.01 |
| PATM(%) | 11.38 | 9.50 | 10.70 | 7.88 |