| Gross Sales | 1,071.00 | 1,104.20 | 932.30 | 849.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.10 | 40.10 | 33.00 | 26.73 |
| Total Income | 1,099.10 | 1,144.30 | 965.30 | 876.41 |
| Total Expenditure | 910.40 | 965.90 | 811.70 | 710.88 |
| PBIDT | 188.70 | 178.40 | 153.60 | 165.53 |
| Interest | 1.40 | 0.70 | 0.80 | 0.49 |
| PBDT | 187.30 | 177.70 | 152.80 | 165.04 |
| Depreciation | 12.80 | 13.80 | 13.60 | 13.50 |
| Tax | 42.10 | 36.40 | 42.80 | 37.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.50 | 5.60 | -7.00 | 2.07 |
| Reported Profit After Tax | 127.90 | 121.90 | 103.40 | 112.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 127.90 | 121.90 | 103.40 | 112.03 |
| | | | | |
| EPS (Unit Curr.) | 144.60 | 137.82 | 116.99 | 126.71 |
| EPS (Adj) (Unit Curr.) | 144.60 | 137.82 | 116.99 | 126.71 |
| Calculated EPS (Unit Curr.) | 145.34 | 138.52 | 117.50 | 126.73 |
| Calculated EPS (Adj) (Unit Curr.) | 145.34 | 138.52 | 117.50 | 126.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 581.36 | 554.09 | 470.00 | 506.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 581.36 | 554.09 | 470.00 | 506.92 |
| 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 | 8.84 |
| 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(%) | 17.62 | 16.16 | 16.48 | 19.48 |
| PBDTM(%) | 17.49 | 16.09 | 16.39 | 19.42 |
| PATM(%) | 11.94 | 11.04 | 11.09 | 13.18 |