| Gross Sales | 865.10 | 873.00 | 835.60 | 854.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.90 | 24.90 | 26.60 | 23.86 |
| Total Income | 896.00 | 897.90 | 862.20 | 878.64 |
| Total Expenditure | 710.40 | 689.90 | 659.80 | 664.69 |
| PBIDT | 185.60 | 208.00 | 202.40 | 213.95 |
| Interest | 9.00 | 5.90 | 6.40 | 6.00 |
| PBDT | 176.60 | 202.10 | 196.00 | 207.95 |
| Depreciation | 22.60 | 22.30 | 21.70 | 22.20 |
| Tax | 41.30 | 46.70 | 45.80 | 47.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.20 | -0.80 | -1.30 | -0.63 |
| Reported Profit After Tax | 114.90 | 133.90 | 129.80 | 138.50 |
| Extra-ordinary Items | -17.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 132.24 | 133.90 | 129.80 | 138.50 |
| | | | | |
| EPS (Unit Curr.) | 26.08 | 30.40 | 29.46 | 31.44 |
| EPS (Adj) (Unit Curr.) | 26.08 | 30.40 | 29.46 | 31.44 |
| Calculated EPS (Unit Curr.) | 26.11 | 30.43 | 29.50 | 31.44 |
| Calculated EPS (Adj) (Unit Curr.) | 26.11 | 30.43 | 29.50 | 31.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 104.45 | 121.73 | 118.00 | 125.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 104.45 | 121.73 | 118.00 | 125.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.00 | 44.00 | 44.00 | 44.05 |
| 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(%) | 21.45 | 23.83 | 24.22 | 25.03 |
| PBDTM(%) | 20.41 | 23.15 | 23.46 | 24.33 |
| PATM(%) | 13.28 | 15.34 | 15.53 | 16.20 |