| Gross Sales | 950.70 | 1,071.00 | 1,104.20 | 932.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.60 | 28.10 | 40.10 | 33.00 |
| Total Income | 992.30 | 1,099.10 | 1,144.30 | 965.30 |
| Total Expenditure | 780.80 | 910.40 | 965.90 | 811.70 |
| PBIDT | 211.50 | 188.70 | 178.40 | 153.60 |
| Interest | 0.70 | 1.40 | 0.70 | 0.80 |
| PBDT | 210.80 | 187.30 | 177.70 | 152.80 |
| Depreciation | 13.50 | 12.80 | 13.80 | 13.60 |
| Tax | 49.30 | 42.10 | 36.40 | 42.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | 4.50 | 5.60 | -7.00 |
| Reported Profit After Tax | 148.20 | 127.90 | 121.90 | 103.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 148.20 | 127.90 | 121.90 | 103.40 |
| | | | | |
| EPS (Unit Curr.) | 167.59 | 144.60 | 137.82 | 116.99 |
| EPS (Adj) (Unit Curr.) | 167.59 | 144.60 | 137.82 | 116.99 |
| Calculated EPS (Unit Curr.) | 168.41 | 145.34 | 138.52 | 117.50 |
| Calculated EPS (Adj) (Unit Curr.) | 168.41 | 145.34 | 138.52 | 117.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 673.64 | 581.36 | 554.09 | 470.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 673.64 | 581.36 | 554.09 | 470.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.80 | 8.80 | 8.80 | 8.80 |
| 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(%) | 22.25 | 17.62 | 16.16 | 16.48 |
| PBDTM(%) | 22.17 | 17.49 | 16.09 | 16.39 |
| PATM(%) | 15.59 | 11.94 | 11.04 | 11.09 |