| Gross Sales | 2,676.00 | 2,862.00 | 2,147.00 | 1,938.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 107.00 | 137.00 | 209.00 | 371.00 |
| Total Income | 2,783.00 | 2,999.00 | 2,356.00 | 2,309.00 |
| Total Expenditure | 2,078.00 | 2,333.00 | 1,686.00 | 1,676.00 |
| PBIDT | 705.00 | 666.00 | 670.00 | 633.00 |
| Interest | 222.00 | 224.00 | 216.00 | 228.00 |
| PBDT | 483.00 | 442.00 | 454.00 | 405.00 |
| Depreciation | 169.00 | 169.00 | 176.00 | 174.00 |
| Tax | 99.00 | 86.00 | 77.00 | 72.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -27.00 | -24.00 | -17.00 | -13.00 |
| Reported Profit After Tax | 242.00 | 211.00 | 218.00 | 172.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 242.00 | 211.00 | 218.00 | 172.00 |
| | | | | |
| EPS (Unit Curr.) | 1.83 | 1.59 | 1.64 | 1.29 |
| EPS (Adj) (Unit Curr.) | 1.83 | 1.59 | 1.64 | 1.29 |
| Calculated EPS (Unit Curr.) | 1.82 | 1.59 | 1.64 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 1.59 | 1.64 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.28 | 6.35 | 6.56 | 5.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.28 | 6.35 | 6.56 | 5.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 450.00 |
| 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(%) | 26.35 | 23.27 | 31.21 | 32.66 |
| PBDTM(%) | 18.05 | 15.44 | 21.15 | 20.90 |
| PATM(%) | 9.04 | 7.37 | 10.15 | 8.88 |