| Gross Sales | 1,010.92 | 954.50 | 1,059.31 | 1,078.68 |
| Other Operating Income | 38.26 | 32.59 | 44.39 | 39.37 |
| Other Income | 29.19 | 27.14 | 60.35 | 57.39 |
| Total Income | 1,078.37 | 1,014.23 | 1,164.05 | 1,175.44 |
| Total Expenditure | 861.48 | 805.84 | 924.78 | 940.99 |
| PBIDT | 216.89 | 208.39 | 239.27 | 234.45 |
| Interest | 7.64 | 8.22 | 7.80 | 4.82 |
| PBDT | 209.25 | 200.17 | 231.47 | 229.63 |
| Depreciation | 23.91 | 23.76 | 23.54 | 22.76 |
| Tax | 42.33 | 41.46 | 47.20 | 50.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.74 | 2.56 | -1.08 | 4.45 |
| Reported Profit After Tax | 142.27 | 132.39 | 161.81 | 151.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 142.27 | 132.39 | 161.81 | 151.91 |
| | | | | |
| EPS (Unit Curr.) | 4.16 | 3.87 | 4.73 | 4.44 |
| EPS (Adj) (Unit Curr.) | 4.16 | 3.87 | 4.73 | 4.44 |
| Calculated EPS (Unit Curr.) | 4.16 | 3.87 | 4.73 | 4.44 |
| Calculated EPS (Adj) (Unit Curr.) | 4.16 | 3.87 | 4.73 | 4.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.65 | 15.49 | 18.94 | 17.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.65 | 15.49 | 18.94 | 17.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.18 | 34.18 | 34.18 | 34.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 21.45 | 21.83 | 22.59 | 21.73 |
| PBDTM(%) | 20.70 | 20.97 | 21.85 | 21.29 |
| PATM(%) | 14.07 | 13.87 | 15.28 | 14.08 |