| Gross Sales | 1,118.30 | 995.32 | 1,001.79 | 965.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 45.56 | 47.07 | 39.21 | 65.11 |
| Total Income | 1,163.86 | 1,042.39 | 1,041.00 | 1,030.13 |
| Total Expenditure | 738.84 | 628.76 | 710.70 | 640.41 |
| PBIDT | 425.02 | 413.63 | 330.30 | 389.72 |
| Interest | 4.75 | 4.42 | 4.13 | 3.90 |
| PBDT | 420.27 | 409.21 | 326.17 | 385.82 |
| Depreciation | 13.90 | 14.00 | 13.69 | 11.22 |
| Tax | 113.18 | 100.94 | 82.67 | 115.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.82 | -0.41 | -2.42 | -19.37 |
| Reported Profit After Tax | 300.00 | 294.68 | 232.22 | 278.80 |
| Extra-ordinary Items | -10.47 | 0.00 | -38.17 | 17.90 |
| Adjusted Profit After Extra-ordinary item | 310.47 | 294.68 | 270.39 | 260.90 |
| | | | | |
| EPS (Unit Curr.) | 3.75 | 3.68 | 2.90 | 3.48 |
| EPS (Adj) (Unit Curr.) | 3.75 | 3.68 | 2.90 | 3.48 |
| Calculated EPS (Unit Curr.) | 3.75 | 3.68 | 2.90 | 3.48 |
| Calculated EPS (Adj) (Unit Curr.) | 3.75 | 3.68 | 2.90 | 3.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.00 | 14.73 | 11.61 | 13.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.00 | 14.73 | 11.61 | 13.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 160.00 | 160.00 | 160.00 | 160.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 38.01 | 41.56 | 32.97 | 40.38 |
| PBDTM(%) | 37.58 | 41.11 | 32.56 | 39.98 |
| PATM(%) | 26.83 | 29.61 | 23.18 | 28.89 |