| Gross Sales | 902.25 | 830.34 | 983.25 | 1,253.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.68 | 13.56 | 13.92 | 3.18 |
| Total Income | 919.93 | 843.90 | 997.17 | 1,256.64 |
| Total Expenditure | 710.35 | 631.15 | 789.92 | 1,015.75 |
| PBIDT | 209.58 | 212.75 | 207.25 | 240.89 |
| Interest | 7.73 | 6.33 | 7.64 | 11.63 |
| PBDT | 201.85 | 206.42 | 199.61 | 229.26 |
| Depreciation | 16.13 | 15.72 | 15.32 | 14.73 |
| Tax | 45.18 | 46.08 | 44.83 | 50.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.22 | 3.44 | 2.05 | 6.22 |
| Reported Profit After Tax | 138.32 | 141.18 | 137.41 | 158.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 138.32 | 141.18 | 137.41 | 158.06 |
| | | | | |
| EPS (Unit Curr.) | 15.29 | 15.60 | 15.19 | 17.47 |
| EPS (Adj) (Unit Curr.) | 15.29 | 15.60 | 15.19 | 17.47 |
| Calculated EPS (Unit Curr.) | 15.28 | 15.60 | 15.18 | 17.47 |
| Calculated EPS (Adj) (Unit Curr.) | 15.28 | 15.60 | 15.18 | 17.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.14 | 62.40 | 60.73 | 69.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.14 | 62.40 | 60.73 | 69.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.10 | 18.10 | 18.10 | 18.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 23.23 | 25.62 | 21.08 | 19.22 |
| PBDTM(%) | 22.37 | 24.86 | 20.30 | 18.29 |
| PATM(%) | 15.33 | 17.00 | 13.98 | 12.61 |