| Gross Sales | 351.47 | 341.26 | 339.05 | 336.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 127.31 | 108.65 | 77.41 | 113.61 |
| Total Income | 425.17 | 397.85 | 364.74 | 398.44 |
| Total Expenditure | 211.42 | 203.12 | 200.73 | 202.77 |
| PBIDT | 213.75 | 194.73 | 164.01 | 195.67 |
| Interest | 3.13 | 3.39 | 2.83 | 2.38 |
| PBDT | 210.62 | 191.34 | 161.18 | 193.29 |
| Depreciation | 11.71 | 11.81 | 12.01 | 11.73 |
| Tax | 23.95 | 17.23 | 18.13 | 19.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.31 | 4.70 | -0.27 | 7.78 |
| Reported Profit After Tax | 159.65 | 157.60 | 131.31 | 154.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 159.65 | 157.60 | 131.31 | 154.07 |
| | | | | |
| EPS (Unit Curr.) | 18.77 | 18.53 | 15.44 | 18.12 |
| EPS (Adj) (Unit Curr.) | 18.77 | 18.53 | 15.44 | 18.12 |
| Calculated EPS (Unit Curr.) | 18.77 | 18.53 | 15.44 | 18.12 |
| Calculated EPS (Adj) (Unit Curr.) | 18.77 | 18.53 | 15.44 | 18.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.09 | 74.13 | 61.76 | 72.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.09 | 74.13 | 61.76 | 72.47 |
| 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(%) | 71.76 | 67.33 | 57.08 | 68.70 |
| PBDTM(%) | 70.71 | 66.16 | 56.10 | 67.86 |
| PATM(%) | 53.60 | 54.50 | 45.70 | 54.09 |