| Gross Sales | 1,032.70 | 956.30 | 999.20 | 951.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.40 | 8.90 | 8.20 | 6.10 |
| Total Income | 1,041.10 | 965.20 | 1,007.40 | 957.50 |
| Total Expenditure | 866.30 | 814.50 | 837.10 | 796.70 |
| PBIDT | 174.80 | 150.70 | 170.30 | 160.80 |
| Interest | 3.20 | 2.70 | 3.40 | 5.70 |
| PBDT | 171.60 | 148.00 | 166.90 | 155.10 |
| Depreciation | 20.10 | 21.10 | 19.30 | 22.50 |
| Tax | 38.00 | 33.10 | 40.10 | 39.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | -0.40 | -2.40 | -2.10 |
| Reported Profit After Tax | 113.80 | 94.20 | 109.90 | 95.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 113.80 | 94.20 | 109.90 | 95.40 |
| | | | | |
| EPS (Unit Curr.) | 24.99 | 20.70 | 24.12 | 20.94 |
| EPS (Adj) (Unit Curr.) | 24.99 | 20.70 | 24.12 | 20.94 |
| Calculated EPS (Unit Curr.) | 25.01 | 20.70 | 24.15 | 20.97 |
| Calculated EPS (Adj) (Unit Curr.) | 25.01 | 20.70 | 24.15 | 20.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 100.04 | 82.81 | 96.62 | 83.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.04 | 82.81 | 96.62 | 83.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 16.93 | 15.76 | 17.04 | 16.90 |
| PBDTM(%) | 16.62 | 15.48 | 16.70 | 16.30 |
| PATM(%) | 11.02 | 9.85 | 11.00 | 10.03 |