| Gross Sales | 721.29 | 795.87 | 781.47 | 778.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.68 | 27.32 | 25.65 | 28.58 |
| Total Income | 738.97 | 823.19 | 807.12 | 807.31 |
| Total Expenditure | 564.04 | 598.66 | 563.25 | 548.68 |
| PBIDT | 174.93 | 224.53 | 243.87 | 258.63 |
| Interest | 2.11 | 2.39 | 4.08 | 3.50 |
| PBDT | 172.82 | 222.14 | 239.79 | 255.13 |
| Depreciation | 27.63 | 26.91 | 28.27 | 27.95 |
| Tax | 38.40 | 46.82 | 52.45 | 60.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.57 | 3.63 | 6.45 | -1.36 |
| Reported Profit After Tax | 107.36 | 144.78 | 152.62 | 168.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.36 | 144.78 | 152.62 | 168.33 |
| | | | | |
| EPS (Unit Curr.) | 11.23 | 15.17 | 15.96 | 17.69 |
| EPS (Adj) (Unit Curr.) | 11.23 | 15.17 | 15.96 | 17.69 |
| Calculated EPS (Unit Curr.) | 11.18 | 15.07 | 15.94 | 17.58 |
| Calculated EPS (Adj) (Unit Curr.) | 11.18 | 15.07 | 15.94 | 17.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.70 | 60.28 | 63.76 | 70.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.70 | 60.28 | 63.76 | 70.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.07 | 96.07 | 95.75 | 95.75 |
| 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(%) | 24.25 | 28.21 | 31.21 | 33.21 |
| PBDTM(%) | 23.96 | 27.91 | 30.68 | 32.76 |
| PATM(%) | 14.88 | 18.19 | 19.53 | 21.62 |