| Gross Sales | 537.99 | 588.59 | 562.86 | 546.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.76 | 43.07 | 41.84 | 75.13 |
| Total Income | 580.75 | 631.66 | 604.70 | 621.76 |
| Total Expenditure | 392.00 | 399.34 | 385.37 | 357.20 |
| PBIDT | 188.75 | 232.32 | 219.33 | 264.56 |
| Interest | 1.51 | 2.10 | 2.11 | 6.95 |
| PBDT | 187.24 | 230.22 | 217.22 | 257.61 |
| Depreciation | 14.80 | 14.99 | 14.60 | 13.75 |
| Tax | 50.10 | 59.89 | 55.05 | 48.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.26 | -3.01 | -3.14 | 16.31 |
| Reported Profit After Tax | 127.60 | 158.35 | 150.71 | 178.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 127.60 | 158.35 | 150.71 | 178.86 |
| | | | | |
| EPS (Unit Curr.) | 27.89 | 34.61 | 32.94 | 39.09 |
| EPS (Adj) (Unit Curr.) | 27.89 | 34.61 | 32.94 | 39.09 |
| Calculated EPS (Unit Curr.) | 27.89 | 34.61 | 32.94 | 39.10 |
| Calculated EPS (Adj) (Unit Curr.) | 27.89 | 34.61 | 32.94 | 39.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 111.56 | 138.45 | 131.77 | 156.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 111.56 | 138.45 | 131.77 | 156.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.75 | 45.75 | 45.75 | 45.75 |
| Reserve & Surplus | 0.00 | 3,705.12 | 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(%) | 35.08 | 39.47 | 38.97 | 48.40 |
| PBDTM(%) | 34.80 | 39.11 | 38.59 | 47.13 |
| PATM(%) | 23.72 | 26.90 | 26.78 | 32.72 |