| Gross Sales | 529.14 | 546.27 | 542.26 | 648.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.84 | 15.93 | 7.30 | 6.14 |
| Total Income | 537.98 | 562.20 | 549.56 | 654.59 |
| Total Expenditure | 368.32 | 367.66 | 376.44 | 464.88 |
| PBIDT | 169.66 | 194.54 | 173.12 | 189.71 |
| Interest | 0.01 | 0.01 | 0.37 | 0.16 |
| PBDT | 169.65 | 194.53 | 172.75 | 189.55 |
| Depreciation | 24.27 | 21.53 | 21.28 | 20.18 |
| Tax | 28.29 | 40.85 | 35.69 | 33.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.62 | 3.13 | 3.00 | 8.33 |
| Reported Profit After Tax | 108.47 | 129.02 | 112.78 | 127.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.47 | 129.02 | 112.78 | 127.57 |
| | | | | |
| EPS (Unit Curr.) | 10.46 | 12.45 | 10.88 | 12.31 |
| EPS (Adj) (Unit Curr.) | 10.46 | 12.45 | 10.88 | 12.31 |
| Calculated EPS (Unit Curr.) | 10.46 | 12.44 | 10.88 | 12.30 |
| Calculated EPS (Adj) (Unit Curr.) | 10.46 | 12.44 | 10.88 | 12.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.84 | 49.77 | 43.50 | 49.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.84 | 49.77 | 43.50 | 49.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.37 | 10.37 | 10.37 | 10.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 32.06 | 35.61 | 31.93 | 29.26 |
| PBDTM(%) | 32.06 | 35.61 | 31.86 | 29.23 |
| PATM(%) | 20.50 | 23.62 | 20.80 | 19.67 |