| Gross Sales | 685.55 | 781.82 | 645.33 | 680.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.19 | 7.05 | 4.58 | 5.69 |
| Total Income | 694.74 | 788.87 | 649.91 | 686.43 |
| Total Expenditure | 502.84 | 591.33 | 469.81 | 520.40 |
| PBIDT | 191.90 | 197.54 | 180.10 | 166.03 |
| Interest | 4.25 | 1.05 | 3.67 | 2.57 |
| PBDT | 187.65 | 196.49 | 176.43 | 163.46 |
| Depreciation | 20.51 | 19.24 | 21.20 | 20.64 |
| Tax | 42.36 | 47.96 | 40.43 | 47.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.19 | -3.72 | -1.17 | -3.68 |
| Reported Profit After Tax | 125.97 | 133.01 | 115.97 | 99.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 125.97 | 133.01 | 115.97 | 99.09 |
| | | | | |
| EPS (Unit Curr.) | 38.66 | 40.82 | 35.59 | 30.41 |
| EPS (Adj) (Unit Curr.) | 38.66 | 40.82 | 35.59 | 30.41 |
| Calculated EPS (Unit Curr.) | 38.65 | 40.81 | 35.58 | 30.41 |
| Calculated EPS (Adj) (Unit Curr.) | 38.65 | 40.81 | 35.58 | 30.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 154.61 | 163.25 | 142.34 | 121.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 154.61 | 163.25 | 142.34 | 121.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 650.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.59 | 32.59 | 32.59 | 32.59 |
| 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(%) | 27.99 | 25.27 | 27.91 | 24.39 |
| PBDTM(%) | 27.37 | 25.13 | 27.34 | 24.01 |
| PATM(%) | 18.38 | 17.01 | 17.97 | 14.56 |