| Gross Sales | 790.51 | 756.54 | 721.29 | 795.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.93 | 16.79 | 17.68 | 27.32 |
| Total Income | 808.44 | 773.33 | 738.97 | 823.19 |
| Total Expenditure | 614.89 | 597.84 | 564.04 | 598.66 |
| PBIDT | 193.55 | 175.49 | 174.93 | 224.53 |
| Interest | 1.87 | 2.64 | 2.11 | 2.39 |
| PBDT | 191.68 | 172.85 | 172.82 | 222.14 |
| Depreciation | 27.49 | 28.78 | 27.63 | 26.91 |
| Tax | 40.41 | 36.07 | 38.40 | 46.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.81 | 1.30 | -0.57 | 3.63 |
| Reported Profit After Tax | 119.97 | 106.70 | 107.36 | 144.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 119.97 | 106.70 | 107.36 | 144.78 |
| | | | | |
| EPS (Unit Curr.) | 12.73 | 11.34 | 11.23 | 15.17 |
| EPS (Adj) (Unit Curr.) | 12.73 | 11.34 | 11.23 | 15.17 |
| Calculated EPS (Unit Curr.) | 13.05 | 11.61 | 11.18 | 15.07 |
| Calculated EPS (Adj) (Unit Curr.) | 13.05 | 11.61 | 11.18 | 15.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.20 | 46.43 | 44.70 | 60.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.20 | 46.43 | 44.70 | 60.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.93 | 91.93 | 96.07 | 96.07 |
| 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(%) | 24.48 | 23.20 | 24.25 | 28.21 |
| PBDTM(%) | 24.25 | 22.85 | 23.96 | 27.91 |
| PATM(%) | 15.18 | 14.10 | 14.88 | 18.19 |