| Gross Sales | 640.70 | 577.20 | 569.20 | 583.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.30 | 25.20 | 31.30 | 22.00 |
| Total Income | 667.00 | 602.40 | 600.50 | 605.90 |
| Total Expenditure | 457.30 | 418.10 | 418.20 | 399.40 |
| PBIDT | 209.70 | 184.30 | 182.30 | 206.50 |
| Interest | 4.50 | 4.80 | 5.10 | 5.00 |
| PBDT | 205.20 | 179.50 | 177.20 | 201.50 |
| Depreciation | 32.80 | 34.60 | 33.60 | 18.20 |
| Tax | 40.90 | 38.00 | 37.40 | 44.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | -41.50 | 0.80 | 3.90 |
| Reported Profit After Tax | 129.30 | 148.40 | 105.40 | 135.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 129.30 | 148.40 | 105.40 | 135.20 |
| | | | | |
| EPS (Unit Curr.) | 15.51 | 17.80 | 12.65 | 16.24 |
| EPS (Adj) (Unit Curr.) | 15.51 | 17.80 | 12.65 | 16.24 |
| Calculated EPS (Unit Curr.) | 15.43 | 17.75 | 12.61 | 16.17 |
| Calculated EPS (Adj) (Unit Curr.) | 15.43 | 17.75 | 12.61 | 16.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.72 | 71.00 | 50.43 | 64.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.72 | 71.00 | 50.43 | 64.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 60.00 | 0.00 | 60.00 | 60.00 |
| Equity | 83.80 | 83.60 | 83.60 | 83.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 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(%) | 32.73 | 31.93 | 32.03 | 35.37 |
| PBDTM(%) | 32.03 | 31.10 | 31.13 | 34.51 |
| PATM(%) | 20.18 | 25.71 | 18.52 | 23.15 |