| Gross Sales | 905.94 | 914.23 | 881.70 | 850.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.68 | 34.93 | 31.13 | 22.21 |
| Total Income | 939.63 | 949.16 | 912.83 | 872.48 |
| Total Expenditure | 644.66 | 644.09 | 617.94 | 598.81 |
| PBIDT | 294.96 | 305.08 | 294.89 | 273.67 |
| Interest | 4.97 | 5.55 | 5.81 | 3.92 |
| PBDT | 289.99 | 299.52 | 289.08 | 269.75 |
| Depreciation | 27.58 | 25.45 | 25.01 | 21.41 |
| Tax | 63.79 | 72.07 | 66.55 | 59.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | -4.43 | -2.71 | -0.16 |
| Reported Profit After Tax | 196.93 | 206.43 | 200.23 | 188.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 196.93 | 206.43 | 200.23 | 188.85 |
| | | | | |
| EPS (Unit Curr.) | 31.62 | 33.15 | 32.15 | 30.32 |
| EPS (Adj) (Unit Curr.) | 31.62 | 33.15 | 32.15 | 30.32 |
| Calculated EPS (Unit Curr.) | 31.62 | 33.15 | 32.15 | 30.32 |
| Calculated EPS (Adj) (Unit Curr.) | 31.62 | 33.15 | 32.15 | 30.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 126.49 | 132.59 | 128.61 | 121.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 126.49 | 132.59 | 128.61 | 121.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.28 | 62.28 | 62.28 | 62.28 |
| 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(%) | 32.56 | 33.37 | 33.45 | 32.19 |
| PBDTM(%) | 32.01 | 32.76 | 32.79 | 31.73 |
| PATM(%) | 21.74 | 22.58 | 22.71 | 22.21 |