| Gross Sales | 2,131.71 | 2,547.39 | 2,234.77 | 2,469.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 147.41 | 107.85 | 106.46 | 115.92 |
| Total Income | 2,279.12 | 2,655.24 | 2,341.23 | 2,585.43 |
| Total Expenditure | 1,815.07 | 2,007.16 | 1,810.76 | 1,984.29 |
| PBIDT | 464.05 | 648.08 | 530.47 | 601.14 |
| Interest | 23.27 | 22.16 | 19.60 | 17.28 |
| PBDT | 440.78 | 625.92 | 510.87 | 583.86 |
| Depreciation | 67.26 | 66.25 | 64.13 | 63.19 |
| Tax | 74.89 | 117.27 | 95.06 | 110.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | 3.00 | 3.00 | 3.00 |
| Reported Profit After Tax | 295.63 | 439.40 | 348.68 | 407.41 |
| Extra-ordinary Items | 0.00 | -11.82 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 295.63 | 451.22 | 348.68 | 407.41 |
| | | | | |
| EPS (Unit Curr.) | 1.67 | 2.48 | 1.97 | 2.30 |
| EPS (Adj) (Unit Curr.) | 1.67 | 2.48 | 1.97 | 2.30 |
| Calculated EPS (Unit Curr.) | 1.67 | 2.48 | 1.97 | 2.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 2.48 | 1.97 | 2.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.67 | 9.91 | 7.86 | 9.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.67 | 9.91 | 7.86 | 9.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 275.00 | 275.00 | 0.00 |
| Equity | 177.37 | 177.37 | 177.37 | 177.37 |
| 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(%) | 21.77 | 25.44 | 23.74 | 24.34 |
| PBDTM(%) | 20.68 | 24.57 | 22.86 | 23.64 |
| PATM(%) | 13.87 | 17.25 | 15.60 | 16.50 |