| Gross Sales | 878.64 | 709.01 | 755.30 | 709.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.83 | 34.48 | 46.68 | 26.32 |
| Total Income | 888.47 | 743.49 | 801.98 | 735.75 |
| Total Expenditure | 550.17 | 482.67 | 563.63 | 521.13 |
| PBIDT | 338.30 | 260.82 | 238.35 | 214.62 |
| Interest | 0.46 | 0.61 | 0.45 | 0.85 |
| PBDT | 337.84 | 260.21 | 237.90 | 213.77 |
| Depreciation | 39.98 | 39.68 | 39.27 | 42.92 |
| Tax | 20.87 | 8.37 | 22.38 | 16.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.42 | -1.94 | 0.27 | 2.69 |
| Reported Profit After Tax | 279.41 | 214.10 | 175.98 | 151.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 279.41 | 214.10 | 175.98 | 151.75 |
| | | | | |
| EPS (Unit Curr.) | 6.40 | 4.90 | 4.03 | 3.48 |
| EPS (Adj) (Unit Curr.) | 6.40 | 4.90 | 4.03 | 3.48 |
| Calculated EPS (Unit Curr.) | 6.40 | 4.90 | 4.03 | 3.48 |
| Calculated EPS (Adj) (Unit Curr.) | 6.40 | 4.90 | 4.03 | 3.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.60 | 19.62 | 16.13 | 13.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.60 | 19.62 | 16.13 | 13.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 400.00 | 400.00 | 0.00 | 0.00 |
| Equity | 43.65 | 43.65 | 43.65 | 43.65 |
| 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(%) | 38.50 | 36.79 | 31.56 | 30.25 |
| PBDTM(%) | 38.45 | 36.70 | 31.50 | 30.13 |
| PATM(%) | 31.80 | 30.20 | 23.30 | 21.39 |