| Gross Sales | 515.10 | 501.00 | 513.90 | 489.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.50 | 31.10 | 27.50 | 75.50 |
| Total Income | 553.60 | 532.10 | 541.40 | 564.70 |
| Total Expenditure | 389.30 | 379.50 | 363.80 | 360.80 |
| PBIDT | 164.30 | 152.60 | 177.60 | 203.90 |
| Interest | 1.60 | 5.20 | 4.00 | 4.10 |
| PBDT | 162.70 | 147.40 | 173.60 | 199.80 |
| Depreciation | 7.50 | 15.60 | 16.10 | 16.30 |
| Tax | 35.90 | 34.20 | 45.40 | 34.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.50 | -3.40 | -2.40 | 0.00 |
| Reported Profit After Tax | 112.80 | 101.00 | 114.50 | 148.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 112.80 | 101.00 | 114.50 | 148.80 |
| | | | | |
| EPS (Unit Curr.) | 4.98 | 4.46 | 5.05 | 6.57 |
| EPS (Adj) (Unit Curr.) | 4.98 | 4.46 | 5.05 | 6.57 |
| Calculated EPS (Unit Curr.) | 4.98 | 4.46 | 5.06 | 6.57 |
| Calculated EPS (Adj) (Unit Curr.) | 4.98 | 4.46 | 5.06 | 6.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.92 | 17.84 | 20.22 | 26.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.92 | 17.84 | 20.22 | 26.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 45.30 | 45.30 | 45.30 | 45.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 31.90 | 30.46 | 34.56 | 41.68 |
| PBDTM(%) | 31.59 | 29.42 | 33.78 | 40.84 |
| PATM(%) | 21.90 | 20.16 | 22.28 | 30.42 |