| Gross Sales | 790.00 | 810.81 | 706.72 | 767.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.52 | 8.71 | 6.68 | 11.74 |
| Total Income | 797.52 | 819.52 | 713.40 | 779.21 |
| Total Expenditure | 542.23 | 603.05 | 496.47 | 541.71 |
| PBIDT | 255.29 | 216.47 | 216.93 | 237.50 |
| Interest | 3.66 | 4.07 | 1.04 | 3.21 |
| PBDT | 251.63 | 212.40 | 215.89 | 234.29 |
| Depreciation | 19.49 | 19.68 | 20.46 | 24.53 |
| Tax | 61.29 | 51.93 | 51.64 | 52.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.61 | -2.86 | -1.90 | -0.93 |
| Reported Profit After Tax | 172.46 | 143.65 | 145.69 | 158.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.46 | 143.65 | 145.69 | 158.68 |
| | | | | |
| EPS (Unit Curr.) | 52.93 | 44.08 | 44.71 | 48.70 |
| EPS (Adj) (Unit Curr.) | 52.93 | 44.08 | 44.71 | 48.70 |
| Calculated EPS (Unit Curr.) | 52.92 | 44.08 | 44.70 | 48.69 |
| Calculated EPS (Adj) (Unit Curr.) | 52.92 | 44.08 | 44.70 | 48.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 211.67 | 176.31 | 178.82 | 194.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 211.67 | 176.31 | 178.82 | 194.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,800.00 | 0.00 | 0.00 | 470.00 |
| Equity | 32.59 | 32.59 | 32.59 | 32.59 |
| 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(%) | 32.32 | 26.70 | 30.70 | 30.95 |
| PBDTM(%) | 31.85 | 26.20 | 30.55 | 30.53 |
| PATM(%) | 21.83 | 17.72 | 20.61 | 20.68 |