| Gross Sales | 1,180.70 | 1,168.70 | 1,149.40 | 1,183.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.50 | 45.50 | 44.20 | 41.80 |
| Total Income | 1,228.20 | 1,214.20 | 1,193.60 | 1,224.90 |
| Total Expenditure | 996.80 | 1,032.50 | 1,017.80 | 1,041.60 |
| PBIDT | 231.40 | 181.70 | 175.80 | 183.30 |
| Interest | 1.40 | 4.10 | 2.20 | 1.90 |
| PBDT | 230.00 | 177.60 | 173.60 | 181.40 |
| Depreciation | 14.70 | 12.70 | 12.90 | 13.40 |
| Tax | 61.30 | 55.10 | 37.00 | 47.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.70 | -11.40 | 4.20 | -4.20 |
| Reported Profit After Tax | 159.70 | 121.20 | 119.50 | 124.60 |
| Extra-ordinary Items | -0.64 | -7.59 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 160.34 | 128.79 | 119.50 | 124.60 |
| | | | | |
| EPS (Unit Curr.) | 180.60 | 137.08 | 135.13 | 140.95 |
| EPS (Adj) (Unit Curr.) | 180.60 | 137.08 | 135.13 | 140.95 |
| Calculated EPS (Unit Curr.) | 181.48 | 137.73 | 135.80 | 141.59 |
| Calculated EPS (Adj) (Unit Curr.) | 181.48 | 137.73 | 135.80 | 141.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 725.91 | 550.91 | 543.18 | 566.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 725.91 | 550.91 | 543.18 | 566.36 |
| 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(%) | 19.60 | 15.55 | 15.29 | 15.49 |
| PBDTM(%) | 19.48 | 15.20 | 15.10 | 15.33 |
| PATM(%) | 13.53 | 10.37 | 10.40 | 10.53 |