| Gross Sales | 2,192.00 | 2,226.00 | 2,151.00 | 2,048.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 401.00 | 311.00 | 269.00 | 279.00 |
| Total Income | 2,593.00 | 2,537.00 | 2,420.00 | 2,327.00 |
| Total Expenditure | 1,911.00 | 1,932.00 | 1,897.00 | 1,834.00 |
| PBIDT | 682.00 | 605.00 | 523.00 | 493.00 |
| Interest | 4.00 | 4.00 | 4.00 | 4.00 |
| PBDT | 678.00 | 601.00 | 519.00 | 489.00 |
| Depreciation | 29.00 | 27.00 | 22.00 | 19.00 |
| Tax | 74.00 | 80.00 | 76.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 575.00 | 494.00 | 421.00 | 470.00 |
| Extra-ordinary Items | -7.09 | 0.00 | 0.00 | -3.00 |
| Adjusted Profit After Extra-ordinary item | 582.09 | 494.00 | 421.00 | 473.00 |
| | | | | |
| EPS (Unit Curr.) | 0.63 | 0.56 | 0.48 | 0.54 |
| EPS (Adj) (Unit Curr.) | 0.63 | 0.56 | 0.48 | 0.54 |
| Calculated EPS (Unit Curr.) | 0.63 | 0.55 | 0.48 | 0.54 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 0.55 | 0.48 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.54 | 2.18 | 1.93 | 2.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.54 | 2.18 | 1.93 | 2.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 907.00 | 906.00 | 872.00 | 870.00 |
| 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(%) | 31.11 | 27.18 | 24.31 | 24.07 |
| PBDTM(%) | 30.93 | 27.00 | 24.13 | 23.88 |
| PATM(%) | 26.23 | 22.19 | 19.57 | 22.95 |