| Gross Sales | 767.31 | 770.08 | 786.36 | 839.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.06 | 53.70 | 45.19 | 22.29 |
| Total Income | 810.37 | 823.78 | 831.55 | 862.09 |
| Total Expenditure | 584.33 | 557.85 | 575.99 | 617.09 |
| PBIDT | 226.05 | 265.93 | 255.55 | 244.99 |
| Interest | 4.51 | 4.18 | 5.01 | 10.17 |
| PBDT | 221.54 | 261.75 | 250.54 | 234.82 |
| Depreciation | 60.08 | 59.76 | 60.81 | 56.62 |
| Tax | 26.28 | 48.29 | 47.97 | 45.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.05 | 1.86 | 1.18 | 0.58 |
| Reported Profit After Tax | 120.13 | 151.85 | 140.59 | 132.30 |
| Extra-ordinary Items | -6.83 | -1.93 | -4.22 | -8.18 |
| Adjusted Profit After Extra-ordinary item | 126.96 | 153.78 | 144.81 | 140.48 |
| | | | | |
| EPS (Unit Curr.) | 1.93 | 2.44 | 2.26 | 2.22 |
| EPS (Adj) (Unit Curr.) | 1.93 | 2.44 | 2.26 | 2.22 |
| Calculated EPS (Unit Curr.) | 1.93 | 2.44 | 2.26 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.93 | 2.44 | 2.26 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.73 | 9.77 | 9.05 | 8.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.73 | 9.77 | 9.05 | 8.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 16.00 | 0.00 |
| Equity | 621.72 | 621.72 | 621.44 | 621.26 |
| 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(%) | 29.46 | 34.53 | 32.50 | 29.17 |
| PBDTM(%) | 28.87 | 33.99 | 31.86 | 27.96 |
| PATM(%) | 15.66 | 19.72 | 17.88 | 15.75 |