| Gross Sales | 535.90 | 514.90 | 524.00 | 463.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.30 | 13.90 | 2.30 | 40.00 |
| Total Income | 539.20 | 528.80 | 526.30 | 503.50 |
| Total Expenditure | 364.00 | 396.60 | 404.30 | 366.80 |
| PBIDT | 175.20 | 132.20 | 122.00 | 136.70 |
| Interest | 0.30 | 0.40 | 0.40 | 0.40 |
| PBDT | 174.90 | 131.80 | 121.60 | 136.30 |
| Depreciation | 9.60 | 9.60 | 9.00 | 9.00 |
| Tax | 45.70 | 27.90 | 31.00 | 27.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 3.00 | -0.60 | -3.30 |
| Reported Profit After Tax | 119.50 | 91.30 | 82.20 | 103.40 |
| Extra-ordinary Items | 0.00 | 5.98 | 0.00 | 10.59 |
| Adjusted Profit After Extra-ordinary item | 119.50 | 85.32 | 82.20 | 92.81 |
| | | | | |
| EPS (Unit Curr.) | 51.89 | 39.64 | 35.69 | 44.90 |
| EPS (Adj) (Unit Curr.) | 51.89 | 39.64 | 35.69 | 44.90 |
| Calculated EPS (Unit Curr.) | 51.96 | 39.70 | 35.74 | 44.96 |
| Calculated EPS (Adj) (Unit Curr.) | 51.96 | 39.70 | 35.74 | 44.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 207.83 | 158.78 | 142.96 | 179.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 207.83 | 158.78 | 142.96 | 179.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.00 | 23.00 | 23.00 | 23.00 |
| 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(%) | 32.69 | 25.67 | 23.28 | 29.49 |
| PBDTM(%) | 32.64 | 25.60 | 23.21 | 29.41 |
| PATM(%) | 22.30 | 17.73 | 15.69 | 22.31 |