| Gross Sales | 626.51 | 570.01 | 562.37 | 542.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.25 | 19.87 | 33.45 | 14.87 |
| Total Income | 657.76 | 589.88 | 595.82 | 557.82 |
| Total Expenditure | 442.95 | 427.99 | 397.43 | 388.75 |
| PBIDT | 214.81 | 161.89 | 198.39 | 169.07 |
| Interest | 2.80 | 2.16 | 2.08 | 0.84 |
| PBDT | 212.01 | 159.73 | 196.31 | 168.23 |
| Depreciation | 22.32 | 19.14 | 19.76 | 18.80 |
| Tax | 54.66 | 34.72 | 42.54 | 36.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 135.03 | 105.87 | 134.01 | 112.76 |
| Extra-ordinary Items | 8.48 | -14.19 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 126.55 | 120.06 | 134.01 | 112.76 |
| | | | | |
| EPS (Unit Curr.) | 26.35 | 20.63 | 26.25 | 22.74 |
| EPS (Adj) (Unit Curr.) | 26.35 | 20.63 | 26.25 | 22.74 |
| Calculated EPS (Unit Curr.) | 26.35 | 20.66 | 26.15 | 22.73 |
| Calculated EPS (Adj) (Unit Curr.) | 26.35 | 20.66 | 26.15 | 22.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 105.39 | 82.63 | 104.59 | 90.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.39 | 82.63 | 104.59 | 90.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 325.00 | 0.00 |
| Equity | 10.25 | 10.25 | 10.25 | 9.92 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 34.29 | 28.40 | 35.28 | 31.14 |
| PBDTM(%) | 33.84 | 28.02 | 34.91 | 30.98 |
| PATM(%) | 21.55 | 18.57 | 23.83 | 20.77 |