| Gross Sales | 1,057.65 | 901.80 | 963.23 | 1,003.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.88 | 44.52 | 67.05 | 27.41 |
| Total Income | 1,089.53 | 946.31 | 1,030.28 | 1,030.59 |
| Total Expenditure | 870.97 | 769.67 | 835.31 | 830.70 |
| PBIDT | 218.56 | 176.65 | 194.98 | 199.90 |
| Interest | 1.47 | 1.24 | 1.31 | 1.41 |
| PBDT | 217.09 | 175.41 | 193.67 | 198.49 |
| Depreciation | 32.38 | 31.71 | 32.19 | 31.52 |
| Tax | 48.64 | 38.31 | 44.52 | 41.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.61 | -1.08 | -3.22 | 0.68 |
| Reported Profit After Tax | 138.68 | 106.47 | 120.17 | 125.19 |
| Extra-ordinary Items | -5.85 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 144.53 | 106.47 | 120.17 | 125.19 |
| | | | | |
| EPS (Unit Curr.) | 73.12 | 56.13 | 63.36 | 66.00 |
| EPS (Adj) (Unit Curr.) | 73.12 | 56.13 | 63.36 | 66.00 |
| Calculated EPS (Unit Curr.) | 73.12 | 56.13 | 63.36 | 66.00 |
| Calculated EPS (Adj) (Unit Curr.) | 73.12 | 56.13 | 63.36 | 66.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 292.46 | 224.53 | 253.43 | 264.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 292.46 | 224.53 | 253.43 | 264.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.48 | 9.48 | 9.48 | 9.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 20.66 | 19.59 | 20.24 | 19.93 |
| PBDTM(%) | 20.53 | 19.45 | 20.11 | 19.79 |
| PATM(%) | 13.11 | 11.81 | 12.48 | 12.48 |