| Gross Sales | 1,871.47 | 1,545.24 | 1,439.92 | 1,362.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.00 | 23.34 | 13.63 | 12.30 |
| Total Income | 1,885.47 | 1,568.58 | 1,453.55 | 1,375.05 |
| Total Expenditure | 1,377.29 | 1,215.93 | 1,094.61 | 1,039.95 |
| PBIDT | 508.18 | 352.65 | 358.94 | 335.10 |
| Interest | 1.70 | 1.87 | 2.28 | 2.06 |
| PBDT | 506.48 | 350.78 | 356.66 | 333.04 |
| Depreciation | 30.45 | 27.67 | 24.48 | 25.17 |
| Tax | 131.71 | 76.55 | 93.13 | 81.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.38 | 4.38 | -5.62 | -1.41 |
| Reported Profit After Tax | 347.70 | 242.18 | 244.67 | 227.80 |
| Extra-ordinary Items | 0.00 | 0.00 | -16.21 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 347.70 | 242.18 | 260.88 | 227.80 |
| | | | | |
| EPS (Unit Curr.) | 3.51 | 2.45 | 2.47 | 2.30 |
| EPS (Adj) (Unit Curr.) | 3.51 | 2.45 | 2.47 | 2.30 |
| Calculated EPS (Unit Curr.) | 3.52 | 2.45 | 2.47 | 2.30 |
| Calculated EPS (Adj) (Unit Curr.) | 3.52 | 2.45 | 2.47 | 2.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.06 | 9.79 | 9.89 | 9.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.06 | 9.79 | 9.89 | 9.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 125.00 | 0.00 | 0.00 | 0.00 |
| Equity | 494.56 | 494.56 | 494.56 | 494.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 27.15 | 22.82 | 24.93 | 24.59 |
| PBDTM(%) | 27.06 | 22.70 | 24.77 | 24.44 |
| PATM(%) | 18.58 | 15.67 | 16.99 | 16.72 |