| Gross Sales | 357.01 | 366.97 | 353.89 | 334.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.88 | 10.83 | 10.09 | 10.58 |
| Total Income | 367.89 | 377.81 | 363.98 | 344.97 |
| Total Expenditure | 205.79 | 194.12 | 192.79 | 185.21 |
| PBIDT | 162.10 | 183.69 | 171.19 | 159.75 |
| Interest | 1.31 | 1.43 | 1.56 | 1.63 |
| PBDT | 160.79 | 182.26 | 169.63 | 158.13 |
| Depreciation | 24.79 | 22.34 | 21.52 | 17.96 |
| Tax | 39.39 | 35.01 | 38.01 | 35.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.38 | 2.93 | -0.83 | -0.11 |
| Reported Profit After Tax | 98.99 | 121.98 | 110.94 | 105.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.99 | 121.98 | 110.94 | 105.19 |
| | | | | |
| EPS (Unit Curr.) | 3.99 | 4.93 | 22.42 | 21.28 |
| EPS (Adj) (Unit Curr.) | 3.99 | 4.93 | 4.48 | 4.26 |
| Calculated EPS (Unit Curr.) | 3.99 | 4.93 | 22.41 | 21.26 |
| Calculated EPS (Adj) (Unit Curr.) | 3.99 | 4.93 | 4.48 | 4.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.97 | 19.70 | 89.65 | 85.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.97 | 19.70 | 17.93 | 17.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 175.00 | 140.00 | 110.00 |
| Equity | 49.60 | 49.53 | 49.50 | 49.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 45.40 | 50.06 | 48.37 | 47.77 |
| PBDTM(%) | 45.04 | 49.67 | 47.93 | 47.29 |
| PATM(%) | 27.73 | 33.24 | 31.35 | 31.46 |