| Gross Sales | 1,637.00 | 1,733.00 | 1,791.00 | 1,841.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.00 | 35.00 | 35.00 | 37.00 |
| Total Income | 1,665.00 | 1,768.00 | 1,826.00 | 1,878.00 |
| Total Expenditure | 1,340.00 | 1,369.00 | 1,449.00 | 1,438.00 |
| PBIDT | 325.00 | 399.00 | 377.00 | 440.00 |
| Interest | 7.00 | 8.00 | 10.00 | 7.00 |
| PBDT | 318.00 | 391.00 | 367.00 | 433.00 |
| Depreciation | 27.00 | 29.00 | 26.00 | 25.00 |
| Tax | 51.00 | 29.00 | 69.00 | 81.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.00 | 49.00 | 14.00 | 20.00 |
| Reported Profit After Tax | 229.00 | 284.00 | 258.00 | 307.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 229.00 | 284.00 | 258.00 | 307.00 |
| | | | | |
| EPS (Unit Curr.) | 1.77 | 2.20 | 1.99 | 2.38 |
| EPS (Adj) (Unit Curr.) | 1.77 | 2.20 | 1.99 | 2.38 |
| Calculated EPS (Unit Curr.) | 1.78 | 2.20 | 2.00 | 2.38 |
| Calculated EPS (Adj) (Unit Curr.) | 1.78 | 2.20 | 2.00 | 2.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.10 | 8.81 | 8.00 | 9.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.10 | 8.81 | 8.00 | 9.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 129.00 | 129.00 | 129.00 | 129.00 |
| 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(%) | 19.85 | 23.02 | 21.05 | 23.90 |
| PBDTM(%) | 19.43 | 22.56 | 20.49 | 23.52 |
| PATM(%) | 13.99 | 16.39 | 14.41 | 16.68 |