| Gross Sales | 1,947.30 | 1,817.80 | 1,764.10 | 1,686.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.40 | 171.70 | 2.20 | 7.70 |
| Total Income | 1,955.70 | 1,989.50 | 1,766.30 | 1,694.30 |
| Total Expenditure | 1,552.00 | 1,560.30 | 1,402.20 | 1,372.80 |
| PBIDT | 403.70 | 429.20 | 364.10 | 321.50 |
| Interest | 15.70 | 15.50 | 18.40 | 16.80 |
| PBDT | 388.00 | 413.70 | 345.70 | 304.70 |
| Depreciation | 37.10 | 35.60 | 35.00 | 37.40 |
| Tax | 87.70 | 51.20 | 70.90 | 30.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.40 | -1.20 | 0.60 | 40.30 |
| Reported Profit After Tax | 270.60 | 328.10 | 239.20 | 196.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 270.60 | 328.10 | 239.20 | 196.90 |
| | | | | |
| EPS (Unit Curr.) | 4.45 | 5.40 | 3.94 | 3.24 |
| EPS (Adj) (Unit Curr.) | 4.45 | 5.40 | 3.94 | 3.24 |
| Calculated EPS (Unit Curr.) | 4.44 | 5.40 | 3.93 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | 4.44 | 5.40 | 3.93 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.77 | 21.59 | 15.74 | 12.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.77 | 21.59 | 15.74 | 12.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 575.00 | 0.00 | 450.00 |
| Equity | 60.90 | 60.80 | 60.80 | 60.80 |
| 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(%) | 20.73 | 23.61 | 20.64 | 19.06 |
| PBDTM(%) | 19.93 | 22.76 | 19.60 | 18.07 |
| PATM(%) | 13.90 | 18.05 | 13.56 | 11.67 |