| Gross Sales | 941.77 | 975.42 | 976.85 | 986.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.91 | 14.73 | 12.84 | 8.04 |
| Total Income | 955.68 | 990.15 | 989.69 | 994.51 |
| Total Expenditure | 775.04 | 797.30 | 818.54 | 806.96 |
| PBIDT | 180.64 | 192.85 | 171.15 | 187.56 |
| Interest | 0.76 | 0.74 | 0.96 | 5.63 |
| PBDT | 179.88 | 192.11 | 170.20 | 181.92 |
| Depreciation | 12.85 | 12.61 | 13.66 | 14.10 |
| Tax | 41.93 | 45.56 | 40.25 | 45.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | 0.14 | -0.38 | -0.76 |
| Reported Profit After Tax | 124.57 | 133.80 | 116.67 | 123.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 124.57 | 133.80 | 116.67 | 123.27 |
| | | | | |
| EPS (Unit Curr.) | 110.58 | 118.77 | 103.57 | 109.42 |
| EPS (Adj) (Unit Curr.) | 110.58 | 118.77 | 103.57 | 109.42 |
| Calculated EPS (Unit Curr.) | 110.58 | 118.77 | 103.57 | 109.42 |
| Calculated EPS (Adj) (Unit Curr.) | 110.58 | 118.77 | 103.57 | 109.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 442.31 | 475.08 | 414.27 | 437.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 442.31 | 475.08 | 414.27 | 437.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.27 | 11.27 | 11.27 | 11.27 |
| 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(%) | 19.18 | 19.77 | 17.52 | 19.01 |
| PBDTM(%) | 19.10 | 19.70 | 17.42 | 18.44 |
| PATM(%) | 13.23 | 13.72 | 11.94 | 12.50 |