| Gross Sales | 229.20 | 251.00 | 233.90 | 220.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.60 | 4.60 | 3.00 | 12.20 |
| Total Income | 234.80 | 255.60 | 236.90 | 233.10 |
| Total Expenditure | 140.40 | 161.20 | 148.90 | 150.70 |
| PBIDT | 94.40 | 94.40 | 88.00 | 82.40 |
| Interest | 0.50 | 0.50 | 0.60 | 0.50 |
| PBDT | 93.90 | 93.90 | 87.40 | 81.90 |
| Depreciation | 3.20 | 3.40 | 3.30 | 3.00 |
| Tax | 24.10 | 24.10 | 22.50 | 18.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.20 | -0.10 | -1.30 | -0.20 |
| Reported Profit After Tax | 67.80 | 66.50 | 62.90 | 60.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 5.06 |
| Adjusted Profit After Extra-ordinary item | 67.80 | 66.50 | 62.90 | 55.64 |
| | | | | |
| EPS (Unit Curr.) | 29.44 | 28.87 | 27.31 | 26.36 |
| EPS (Adj) (Unit Curr.) | 29.44 | 28.87 | 27.31 | 26.36 |
| Calculated EPS (Unit Curr.) | 29.48 | 28.91 | 27.35 | 26.39 |
| Calculated EPS (Adj) (Unit Curr.) | 29.48 | 28.91 | 27.35 | 26.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 117.91 | 115.65 | 109.39 | 105.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 117.91 | 115.65 | 109.39 | 105.57 |
| 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(%) | 41.19 | 37.61 | 37.62 | 37.30 |
| PBDTM(%) | 40.97 | 37.41 | 37.37 | 37.08 |
| PATM(%) | 29.58 | 26.49 | 26.89 | 27.48 |