| Gross Sales | 571.08 | 591.88 | 605.86 | 634.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.34 | 12.96 | 19.32 | 16.45 |
| Total Income | 575.42 | 604.84 | 625.17 | 650.87 |
| Total Expenditure | 374.04 | 382.02 | 413.71 | 455.58 |
| PBIDT | 201.37 | 222.82 | 211.47 | 195.29 |
| Interest | 3.15 | 6.55 | 1.61 | 2.21 |
| PBDT | 198.22 | 216.28 | 209.86 | 193.08 |
| Depreciation | 56.00 | 55.50 | 55.20 | 51.73 |
| Tax | 41.64 | 47.12 | 51.69 | 41.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.50 | -4.25 | -11.02 | -5.00 |
| Reported Profit After Tax | 105.07 | 117.90 | 113.99 | 104.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 105.07 | 117.90 | 113.99 | 104.39 |
| | | | | |
| EPS (Unit Curr.) | 12.32 | 13.82 | 13.37 | 12.24 |
| EPS (Adj) (Unit Curr.) | 12.32 | 13.82 | 13.37 | 12.24 |
| Calculated EPS (Unit Curr.) | 12.32 | 13.82 | 13.37 | 12.24 |
| Calculated EPS (Adj) (Unit Curr.) | 12.32 | 13.82 | 13.37 | 12.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.28 | 55.30 | 53.46 | 48.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.28 | 55.30 | 53.46 | 48.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.28 | 85.28 | 85.28 | 85.28 |
| 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(%) | 35.26 | 37.65 | 34.90 | 30.78 |
| PBDTM(%) | 34.71 | 36.54 | 34.64 | 30.43 |
| PATM(%) | 18.40 | 19.92 | 18.81 | 16.45 |