| Gross Sales | 1,098.07 | 1,313.05 | 1,246.27 | 1,277.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.13 | 14.05 | 14.55 | 12.90 |
| Total Income | 1,118.20 | 1,327.10 | 1,260.82 | 1,290.42 |
| Total Expenditure | 862.84 | 1,010.54 | 964.81 | 1,034.17 |
| PBIDT | 255.36 | 316.56 | 296.01 | 256.25 |
| Interest | 11.83 | 11.94 | 10.92 | 11.69 |
| PBDT | 243.53 | 304.62 | 285.09 | 244.56 |
| Depreciation | 24.86 | 29.66 | 22.62 | 22.10 |
| Tax | 51.57 | 70.98 | 67.64 | 58.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.10 | -0.67 | -0.43 | -1.14 |
| Reported Profit After Tax | 164.01 | 204.66 | 195.26 | 165.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 164.01 | 204.66 | 195.26 | 165.22 |
| | | | | |
| EPS (Unit Curr.) | 147.04 | 183.48 | 175.06 | 148.13 |
| EPS (Adj) (Unit Curr.) | 147.04 | 183.48 | 175.06 | 148.13 |
| Calculated EPS (Unit Curr.) | 147.04 | 183.48 | 175.06 | 148.13 |
| Calculated EPS (Adj) (Unit Curr.) | 147.04 | 183.48 | 175.06 | 148.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 588.15 | 733.93 | 700.24 | 592.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 588.15 | 733.93 | 700.24 | 592.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2,000.00 | 1,500.00 | 2,500.00 | 3,000.00 |
| Equity | 11.15 | 11.15 | 11.15 | 11.15 |
| 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(%) | 23.26 | 24.11 | 23.75 | 20.06 |
| PBDTM(%) | 22.18 | 23.20 | 22.88 | 19.14 |
| PATM(%) | 14.94 | 15.59 | 15.67 | 12.93 |