| Gross Sales | 1,158.00 | 1,123.00 | 1,199.00 | 1,085.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.00 | 14.00 | 13.00 | 11.00 |
| Total Income | 1,174.00 | 1,137.00 | 1,212.00 | 1,096.00 |
| Total Expenditure | 871.00 | 816.00 | 901.00 | 841.00 |
| PBIDT | 303.00 | 321.00 | 311.00 | 255.00 |
| Interest | 42.00 | 40.00 | 41.00 | 35.00 |
| PBDT | 261.00 | 281.00 | 270.00 | 220.00 |
| Depreciation | 71.00 | 76.00 | 74.00 | 71.00 |
| Tax | 58.00 | 43.00 | 43.00 | 33.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -35.00 | 9.00 | 9.00 | 5.00 |
| Reported Profit After Tax | 167.00 | 153.00 | 144.00 | 111.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 167.00 | 153.00 | 144.00 | 111.00 |
| | | | | |
| EPS (Unit Curr.) | 15.20 | 13.93 | 13.11 | 10.14 |
| EPS (Adj) (Unit Curr.) | 15.20 | 13.93 | 13.11 | 10.14 |
| Calculated EPS (Unit Curr.) | 15.18 | 13.91 | 13.09 | 10.09 |
| Calculated EPS (Adj) (Unit Curr.) | 15.18 | 13.91 | 13.09 | 10.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.73 | 55.64 | 52.36 | 40.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.73 | 55.64 | 52.36 | 40.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 | 11.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 26.17 | 28.58 | 25.94 | 23.50 |
| PBDTM(%) | 22.54 | 25.02 | 22.52 | 20.28 |
| PATM(%) | 14.42 | 13.62 | 12.01 | 10.23 |