| Gross Sales | 706.72 | 767.47 | 685.55 | 781.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.68 | 11.74 | 9.19 | 7.05 |
| Total Income | 713.40 | 779.21 | 694.74 | 788.87 |
| Total Expenditure | 496.47 | 541.71 | 502.84 | 591.33 |
| PBIDT | 216.93 | 237.50 | 191.90 | 197.54 |
| Interest | 1.04 | 3.21 | 4.25 | 1.05 |
| PBDT | 215.89 | 234.29 | 187.65 | 196.49 |
| Depreciation | 20.46 | 24.53 | 20.51 | 19.24 |
| Tax | 51.64 | 52.01 | 42.36 | 47.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.90 | -0.93 | -1.19 | -3.72 |
| Reported Profit After Tax | 145.69 | 158.68 | 125.97 | 133.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 145.69 | 158.68 | 125.97 | 133.01 |
| | | | | |
| EPS (Unit Curr.) | 44.71 | 48.70 | 38.66 | 40.82 |
| EPS (Adj) (Unit Curr.) | 44.71 | 48.70 | 38.66 | 40.82 |
| Calculated EPS (Unit Curr.) | 44.70 | 48.69 | 38.65 | 40.81 |
| Calculated EPS (Adj) (Unit Curr.) | 44.70 | 48.69 | 38.65 | 40.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 178.82 | 194.76 | 154.61 | 163.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 178.82 | 194.76 | 154.61 | 163.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 470.00 | 650.00 | 0.00 |
| 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(%) | 30.70 | 30.95 | 27.99 | 25.27 |
| PBDTM(%) | 30.55 | 30.53 | 27.37 | 25.13 |
| PATM(%) | 20.61 | 20.68 | 18.38 | 17.01 |