| Gross Sales | 710.91 | 736.62 | 694.02 | 658.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 83.33 | 47.43 | 79.85 | 98.15 |
| Total Income | 794.24 | 784.05 | 773.87 | 756.85 |
| Total Expenditure | 522.22 | 522.95 | 506.31 | 484.09 |
| PBIDT | 272.02 | 261.10 | 267.56 | 272.76 |
| Interest | 10.75 | 8.67 | 9.25 | 9.43 |
| PBDT | 261.27 | 252.43 | 258.31 | 263.33 |
| Depreciation | 36.07 | 36.77 | 35.43 | 36.10 |
| Tax | 37.92 | 50.16 | 54.22 | 46.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 5.08 | 2.63 | 2.96 |
| Reported Profit After Tax | 186.95 | 160.42 | 166.03 | 177.39 |
| Extra-ordinary Items | -12.98 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 199.93 | 160.42 | 166.03 | 177.39 |
| | | | | |
| EPS (Unit Curr.) | 1.92 | 1.65 | 1.71 | 1.82 |
| EPS (Adj) (Unit Curr.) | 1.92 | 1.65 | 1.71 | 1.82 |
| Calculated EPS (Unit Curr.) | 1.92 | 1.65 | 1.71 | 1.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 1.65 | 1.71 | 1.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.69 | 6.60 | 6.83 | 7.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.69 | 6.60 | 6.83 | 7.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 972.77 | 972.24 | 972.15 | 972.14 |
| 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(%) | 38.26 | 35.45 | 38.55 | 41.41 |
| PBDTM(%) | 36.75 | 34.27 | 37.22 | 39.98 |
| PATM(%) | 26.30 | 21.78 | 23.92 | 26.93 |