| Gross Sales | 1,125.22 | 1,387.15 | 1,299.28 | 1,207.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 56.58 | 29.67 | 14.53 | 11.80 |
| Total Income | 1,181.80 | 1,416.82 | 1,313.81 | 1,219.04 |
| Total Expenditure | 835.33 | 1,011.61 | 981.00 | 917.67 |
| PBIDT | 346.47 | 405.21 | 332.81 | 301.37 |
| Interest | 6.26 | 6.74 | 8.08 | 7.88 |
| PBDT | 340.21 | 398.47 | 324.73 | 293.49 |
| Depreciation | 24.73 | 23.13 | 20.75 | 19.10 |
| Tax | 76.07 | 91.95 | 75.46 | 67.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.46 | 3.87 | 1.49 | 2.45 |
| Reported Profit After Tax | 234.95 | 279.52 | 227.03 | 204.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 234.95 | 279.52 | 227.03 | 204.42 |
| | | | | |
| EPS (Unit Curr.) | 25.96 | 30.89 | 25.09 | 22.59 |
| EPS (Adj) (Unit Curr.) | 25.96 | 30.89 | 25.09 | 22.59 |
| Calculated EPS (Unit Curr.) | 25.96 | 30.89 | 25.09 | 22.59 |
| Calculated EPS (Adj) (Unit Curr.) | 25.96 | 30.89 | 25.09 | 22.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 103.85 | 123.54 | 100.34 | 90.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 103.85 | 123.54 | 100.34 | 90.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.10 | 18.10 | 18.10 | 18.10 |
| 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(%) | 30.79 | 29.21 | 25.61 | 24.96 |
| PBDTM(%) | 30.23 | 28.73 | 24.99 | 24.31 |
| PATM(%) | 20.88 | 20.15 | 17.47 | 16.93 |