| Gross Sales | 908.34 | 939.17 | 955.09 | 926.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.07 | 39.85 | 64.30 | 32.08 |
| Total Income | 951.41 | 979.02 | 1,019.39 | 958.54 |
| Total Expenditure | 700.68 | 692.56 | 688.68 | 674.19 |
| PBIDT | 250.73 | 286.47 | 330.71 | 284.35 |
| Interest | 4.59 | 4.65 | 4.85 | 4.89 |
| PBDT | 246.14 | 281.82 | 325.86 | 279.46 |
| Depreciation | 24.69 | 25.97 | 27.15 | 27.06 |
| Tax | 50.81 | 62.99 | 70.30 | 70.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.78 | -6.15 | -1.03 | -2.24 |
| Reported Profit After Tax | 172.42 | 199.01 | 229.43 | 184.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.42 | 199.01 | 229.43 | 184.08 |
| | | | | |
| EPS (Unit Curr.) | 27.68 | 31.95 | 36.84 | 29.56 |
| EPS (Adj) (Unit Curr.) | 27.68 | 31.95 | 36.84 | 29.56 |
| Calculated EPS (Unit Curr.) | 27.68 | 31.95 | 36.84 | 29.56 |
| Calculated EPS (Adj) (Unit Curr.) | 27.68 | 31.95 | 36.84 | 29.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 110.73 | 127.81 | 147.36 | 118.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 110.73 | 127.81 | 147.36 | 118.23 |
| 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(%) | 27.60 | 30.50 | 34.63 | 30.69 |
| PBDTM(%) | 27.10 | 30.01 | 34.12 | 30.16 |
| PATM(%) | 18.98 | 21.19 | 24.02 | 19.87 |