| Gross Sales | 1,264.04 | 1,182.92 | 1,333.76 | 1,293.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.27 | 20.23 | 18.55 | 22.10 |
| Total Income | 1,286.31 | 1,203.15 | 1,352.31 | 1,315.99 |
| Total Expenditure | 934.98 | 914.36 | 1,024.01 | 1,003.35 |
| PBIDT | 351.33 | 288.79 | 328.30 | 312.64 |
| Interest | 2.00 | 2.41 | 1.47 | 1.65 |
| PBDT | 349.33 | 286.38 | 326.83 | 310.99 |
| Depreciation | 25.01 | 22.87 | 21.82 | 22.73 |
| Tax | 83.73 | 71.85 | 81.69 | 88.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.35 | -2.76 | -1.95 | -2.50 |
| Reported Profit After Tax | 241.94 | 194.42 | 225.27 | 202.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 241.94 | 194.42 | 225.27 | 202.50 |
| | | | | |
| EPS (Unit Curr.) | 2.45 | 1.97 | 2.28 | 2.05 |
| EPS (Adj) (Unit Curr.) | 2.45 | 1.97 | 2.28 | 2.05 |
| Calculated EPS (Unit Curr.) | 2.45 | 1.97 | 2.28 | 2.05 |
| Calculated EPS (Adj) (Unit Curr.) | 2.45 | 1.97 | 2.28 | 2.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.78 | 7.86 | 9.11 | 8.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.78 | 7.86 | 9.11 | 8.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 60.00 | 0.00 |
| Equity | 494.56 | 494.56 | 494.56 | 494.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 27.79 | 24.41 | 24.61 | 24.16 |
| PBDTM(%) | 27.64 | 24.21 | 24.50 | 24.04 |
| PATM(%) | 19.14 | 16.44 | 16.89 | 15.65 |