| Gross Sales | 581.10 | 559.20 | 556.20 | 529.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 58.90 | 80.20 | 51.00 | 113.00 |
| Total Income | 640.00 | 639.40 | 607.20 | 642.60 |
| Total Expenditure | 443.60 | 440.80 | 436.30 | 414.20 |
| PBIDT | 196.40 | 198.60 | 170.90 | 228.40 |
| Interest | 3.20 | 2.00 | 2.70 | 3.10 |
| PBDT | 193.20 | 196.60 | 168.20 | 225.30 |
| Depreciation | 10.20 | 9.90 | 16.50 | 12.20 |
| Tax | 27.90 | 30.60 | 31.40 | 34.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.40 | 2.90 | 4.10 | -0.50 |
| Reported Profit After Tax | 146.70 | 153.20 | 116.20 | 178.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 146.70 | 153.20 | 116.20 | 178.70 |
| | | | | |
| EPS (Unit Curr.) | 6.46 | 6.76 | 5.13 | 7.88 |
| EPS (Adj) (Unit Curr.) | 6.46 | 6.76 | 5.13 | 7.88 |
| Calculated EPS (Unit Curr.) | 6.46 | 6.75 | 5.12 | 7.89 |
| Calculated EPS (Adj) (Unit Curr.) | 6.46 | 6.75 | 5.12 | 7.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.85 | 27.00 | 20.48 | 31.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.85 | 27.00 | 20.48 | 31.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 45.40 | 45.40 | 45.40 | 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(%) | 33.80 | 35.52 | 30.73 | 43.13 |
| PBDTM(%) | 33.25 | 35.16 | 30.24 | 42.54 |
| PATM(%) | 25.25 | 27.40 | 20.89 | 33.74 |