| Gross Sales | 1,132.97 | 1,070.41 | 1,100.42 | 1,129.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.50 | 38.29 | 27.60 | 13.37 |
| Total Income | 1,181.47 | 1,108.70 | 1,128.02 | 1,142.38 |
| Total Expenditure | 894.08 | 832.80 | 856.65 | 894.53 |
| PBIDT | 287.39 | 275.90 | 271.37 | 247.85 |
| Interest | 14.87 | 13.17 | 14.37 | 8.71 |
| PBDT | 272.52 | 262.73 | 257.00 | 239.14 |
| Depreciation | 15.69 | 15.59 | 12.90 | 12.26 |
| Tax | 57.71 | 54.96 | 60.39 | 40.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.54 | 5.33 | 1.14 | 28.24 |
| Reported Profit After Tax | 194.58 | 186.85 | 182.57 | 158.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 194.58 | 186.85 | 182.57 | 158.23 |
| | | | | |
| EPS (Unit Curr.) | 3.89 | 3.78 | 3.70 | 3.21 |
| EPS (Adj) (Unit Curr.) | 3.89 | 3.78 | 3.70 | 3.21 |
| Calculated EPS (Unit Curr.) | 3.86 | 3.78 | 3.70 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 3.86 | 3.78 | 3.70 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.43 | 15.12 | 14.79 | 12.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.43 | 15.12 | 14.79 | 12.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.45 | 49.42 | 49.38 | 49.38 |
| 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(%) | 25.37 | 25.78 | 24.66 | 21.95 |
| PBDTM(%) | 24.05 | 24.54 | 23.35 | 21.18 |
| PATM(%) | 17.17 | 17.46 | 16.59 | 14.01 |