| Gross Sales | 995.10 | 1,022.10 | 1,050.50 | 982.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.00 | 2.80 | 6.00 | 9.10 |
| Total Income | 1,004.10 | 1,024.90 | 1,056.50 | 991.40 |
| Total Expenditure | 860.60 | 863.10 | 883.60 | 835.90 |
| PBIDT | 143.50 | 161.80 | 172.90 | 155.50 |
| Interest | 2.70 | 2.50 | 3.30 | 1.50 |
| PBDT | 140.80 | 159.30 | 169.60 | 154.00 |
| Depreciation | 18.30 | 21.90 | 23.40 | 22.20 |
| Tax | 32.70 | 28.00 | 35.80 | 35.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.20 | 1.90 | 1.80 | -1.30 |
| Reported Profit After Tax | 91.00 | 107.50 | 108.60 | 97.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.00 | 107.50 | 108.60 | 97.90 |
| | | | | |
| EPS (Unit Curr.) | 19.98 | 23.60 | 23.85 | 21.49 |
| EPS (Adj) (Unit Curr.) | 19.98 | 23.60 | 23.85 | 21.49 |
| Calculated EPS (Unit Curr.) | 20.00 | 23.63 | 23.87 | 21.52 |
| Calculated EPS (Adj) (Unit Curr.) | 20.00 | 23.63 | 23.87 | 21.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.00 | 94.51 | 95.47 | 86.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.00 | 94.51 | 95.47 | 86.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,560.00 | 0.00 | 0.00 | 700.00 |
| Equity | 45.50 | 45.50 | 45.50 | 45.50 |
| 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(%) | 14.42 | 15.83 | 16.46 | 15.83 |
| PBDTM(%) | 14.15 | 15.59 | 16.14 | 15.68 |
| PATM(%) | 9.14 | 10.52 | 10.34 | 9.97 |