| Gross Sales | 1,269.60 | 1,752.60 | 1,769.10 | 1,648.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 76.30 | 80.30 | 80.00 | 68.20 |
| Total Income | 1,345.90 | 1,832.90 | 1,849.10 | 1,716.40 |
| Total Expenditure | 920.60 | 1,145.60 | 1,195.40 | 1,144.30 |
| PBIDT | 425.30 | 687.30 | 653.70 | 572.10 |
| Interest | 2.90 | 0.90 | 1.60 | 1.60 |
| PBDT | 422.40 | 686.40 | 652.10 | 570.50 |
| Depreciation | 77.50 | 71.80 | 70.60 | 64.70 |
| Tax | 64.00 | 108.60 | 89.90 | 83.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | 14.90 | 27.30 | 36.80 |
| Reported Profit After Tax | 281.60 | 491.10 | 464.30 | 385.80 |
| Extra-ordinary Items | -16.78 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 298.38 | 491.10 | 464.30 | 385.80 |
| | | | | |
| EPS (Unit Curr.) | 18.56 | 32.36 | 30.61 | 25.43 |
| EPS (Adj) (Unit Curr.) | 18.56 | 32.36 | 30.61 | 25.43 |
| Calculated EPS (Unit Curr.) | 18.53 | 32.31 | 30.55 | 25.38 |
| Calculated EPS (Adj) (Unit Curr.) | 18.53 | 32.31 | 30.55 | 25.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.11 | 129.24 | 122.18 | 101.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.11 | 129.24 | 122.18 | 101.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.20 | 15.20 | 15.20 | 15.20 |
| 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(%) | 33.50 | 39.22 | 36.95 | 34.71 |
| PBDTM(%) | 33.27 | 39.16 | 36.86 | 34.61 |
| PATM(%) | 22.18 | 28.02 | 26.24 | 23.41 |