| Gross Sales | 864.70 | 791.90 | 830.70 | 715.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.30 | 28.80 | 21.00 | 22.90 |
| Total Income | 880.00 | 820.70 | 851.70 | 738.70 |
| Total Expenditure | 565.40 | 596.10 | 621.50 | 552.40 |
| PBIDT | 314.60 | 224.60 | 230.20 | 186.30 |
| Interest | 8.50 | 6.30 | 8.60 | 6.10 |
| PBDT | 306.10 | 218.30 | 221.60 | 180.20 |
| Depreciation | 95.70 | 93.60 | 90.90 | 88.70 |
| Tax | 41.50 | 19.10 | 22.80 | 16.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.90 | 5.80 | 6.30 | -0.20 |
| Reported Profit After Tax | 189.80 | 99.80 | 101.60 | 75.30 |
| Extra-ordinary Items | 0.00 | -2.96 | -5.75 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 189.80 | 102.76 | 107.35 | 75.30 |
| | | | | |
| EPS (Unit Curr.) | 4.73 | 2.49 | 2.53 | 1.88 |
| EPS (Adj) (Unit Curr.) | 4.73 | 2.49 | 2.53 | 1.88 |
| Calculated EPS (Unit Curr.) | 4.72 | 2.48 | 2.53 | 1.87 |
| Calculated EPS (Adj) (Unit Curr.) | 4.72 | 2.48 | 2.53 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.89 | 9.93 | 10.11 | 7.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.89 | 9.93 | 10.11 | 7.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 402.00 | 402.00 | 402.00 | 402.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 36.38 | 28.36 | 27.71 | 26.03 |
| PBDTM(%) | 35.40 | 27.57 | 26.68 | 25.17 |
| PATM(%) | 21.95 | 12.60 | 12.23 | 10.52 |