| Gross Sales | 1,981.00 | 1,772.10 | 1,589.00 | 1,432.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 265.50 | 147.90 | 88.00 | 109.40 |
| Total Income | 2,246.50 | 1,920.00 | 1,677.00 | 1,542.10 |
| Total Expenditure | 1,797.00 | 1,674.40 | 1,476.10 | 1,346.00 |
| PBIDT | 449.50 | 245.60 | 200.90 | 196.10 |
| Interest | 13.90 | 16.70 | 18.50 | 12.60 |
| PBDT | 435.60 | 228.90 | 182.40 | 183.50 |
| Depreciation | 49.40 | 46.70 | 41.10 | 40.60 |
| Tax | 68.00 | 42.30 | 48.00 | 44.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.10 | -10.80 | -17.60 | -7.20 |
| Reported Profit After Tax | 332.30 | 150.70 | 110.90 | 105.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 332.30 | 150.70 | 110.90 | 105.90 |
| | | | | |
| EPS (Unit Curr.) | 9.92 | 4.50 | 16.57 | 15.85 |
| EPS (Adj) (Unit Curr.) | 9.92 | 4.50 | 3.31 | 3.17 |
| Calculated EPS (Unit Curr.) | 9.93 | 4.51 | 16.58 | 15.83 |
| Calculated EPS (Adj) (Unit Curr.) | 9.93 | 4.51 | 3.32 | 3.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.74 | 18.02 | 66.31 | 63.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.74 | 18.02 | 13.26 | 12.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 190.00 |
| Equity | 66.90 | 66.90 | 66.90 | 66.90 |
| 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(%) | 22.69 | 13.86 | 12.64 | 13.69 |
| PBDTM(%) | 21.99 | 12.92 | 11.48 | 12.81 |
| PATM(%) | 16.77 | 8.50 | 6.98 | 7.39 |