| Gross Sales | 2,170.00 | 2,024.00 | 2,676.00 | 2,862.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 304.00 | 194.00 | 107.00 | 137.00 |
| Total Income | 2,474.00 | 2,218.00 | 2,783.00 | 2,999.00 |
| Total Expenditure | 1,778.00 | 1,612.00 | 2,078.00 | 2,333.00 |
| PBIDT | 696.00 | 606.00 | 705.00 | 666.00 |
| Interest | 207.00 | 217.00 | 222.00 | 224.00 |
| PBDT | 489.00 | 389.00 | 483.00 | 442.00 |
| Depreciation | 170.00 | 170.00 | 169.00 | 169.00 |
| Tax | 109.00 | 69.00 | 99.00 | 86.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.00 | -26.00 | -27.00 | -24.00 |
| Reported Profit After Tax | 223.00 | 176.00 | 242.00 | 211.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 223.00 | 176.00 | 242.00 | 211.00 |
| | | | | |
| EPS (Unit Curr.) | 1.69 | 1.33 | 1.83 | 1.59 |
| EPS (Adj) (Unit Curr.) | 1.69 | 1.33 | 1.83 | 1.59 |
| Calculated EPS (Unit Curr.) | 1.68 | 1.32 | 1.82 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.68 | 1.32 | 1.82 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.71 | 5.29 | 7.28 | 6.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.71 | 5.29 | 7.28 | 6.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 133.00 | 133.00 | 133.00 | 133.00 |
| 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(%) | 32.07 | 29.94 | 26.35 | 23.27 |
| PBDTM(%) | 22.53 | 19.22 | 18.05 | 15.44 |
| PATM(%) | 10.28 | 8.70 | 9.04 | 7.37 |