| Gross Sales | 590.75 | 596.87 | 543.63 | 507.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.68 | 48.04 | 42.73 | 40.61 |
| Total Income | 633.43 | 644.91 | 586.36 | 547.93 |
| Total Expenditure | 390.60 | 394.04 | 384.00 | 353.50 |
| PBIDT | 242.83 | 250.87 | 202.36 | 194.43 |
| Interest | 10.00 | 13.22 | 13.70 | 13.53 |
| PBDT | 232.83 | 237.65 | 188.66 | 180.90 |
| Depreciation | 29.50 | 27.62 | 27.68 | 29.94 |
| Tax | 42.07 | 39.75 | 25.39 | 21.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.14 | 8.97 | 9.53 | 3.52 |
| Reported Profit After Tax | 158.12 | 161.31 | 126.06 | 126.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 158.12 | 161.31 | 126.06 | 126.37 |
| | | | | |
| EPS (Unit Curr.) | 1.63 | 1.66 | 1.30 | 1.30 |
| EPS (Adj) (Unit Curr.) | 1.63 | 1.66 | 1.30 | 1.30 |
| Calculated EPS (Unit Curr.) | 1.63 | 1.66 | 1.30 | 1.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.63 | 1.66 | 1.30 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.51 | 6.64 | 5.19 | 5.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.51 | 6.64 | 5.19 | 5.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 971.83 | 971.58 | 971.42 | 970.92 |
| 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(%) | 41.11 | 42.03 | 37.22 | 38.32 |
| PBDTM(%) | 39.41 | 39.82 | 34.70 | 35.66 |
| PATM(%) | 26.77 | 27.03 | 23.19 | 24.91 |