| Gross Sales | 341.26 | 339.05 | 336.10 | 331.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 108.65 | 77.41 | 113.61 | 86.87 |
| Total Income | 397.85 | 364.74 | 398.44 | 367.44 |
| Total Expenditure | 203.12 | 200.73 | 202.77 | 199.93 |
| PBIDT | 194.73 | 164.01 | 195.67 | 167.51 |
| Interest | 3.39 | 2.83 | 2.38 | 1.91 |
| PBDT | 191.34 | 161.18 | 193.29 | 165.60 |
| Depreciation | 11.81 | 12.01 | 11.73 | 11.71 |
| Tax | 17.23 | 18.13 | 19.71 | 16.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.70 | -0.27 | 7.78 | -3.87 |
| Reported Profit After Tax | 157.60 | 131.31 | 154.07 | 141.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 72.26 |
| Adjusted Profit After Extra-ordinary item | 157.60 | 131.31 | 154.07 | 68.96 |
| | | | | |
| EPS (Unit Curr.) | 18.53 | 15.44 | 18.12 | 16.60 |
| EPS (Adj) (Unit Curr.) | 18.53 | 15.44 | 18.12 | 16.60 |
| Calculated EPS (Unit Curr.) | 18.53 | 15.44 | 18.12 | 16.61 |
| Calculated EPS (Adj) (Unit Curr.) | 18.53 | 15.44 | 18.12 | 16.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.13 | 61.76 | 72.47 | 66.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.13 | 61.76 | 72.47 | 66.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.04 | 85.04 | 85.04 | 85.04 |
| 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(%) | 67.33 | 57.08 | 68.70 | 59.70 |
| PBDTM(%) | 66.16 | 56.10 | 67.86 | 59.02 |
| PATM(%) | 54.50 | 45.70 | 54.09 | 50.33 |