| Gross Sales | 646.27 | 576.33 | 568.88 | 573.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.10 | -2.44 | 32.67 | 9.70 |
| Total Income | 648.37 | 573.89 | 601.55 | 582.80 |
| Total Expenditure | 473.32 | 403.88 | 421.55 | 405.12 |
| PBIDT | 175.05 | 170.01 | 180.00 | 177.68 |
| Interest | 7.66 | 9.71 | 5.59 | 0.02 |
| PBDT | 167.40 | 160.30 | 174.41 | 177.66 |
| Depreciation | 28.43 | 28.57 | 27.50 | 18.30 |
| Tax | 28.39 | 26.04 | 26.70 | 29.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.06 | -2.69 | 0.58 | -1.56 |
| Reported Profit After Tax | 112.63 | 108.38 | 119.63 | 131.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 112.63 | 108.38 | 119.63 | 131.92 |
| | | | | |
| EPS (Unit Curr.) | 3.76 | 3.63 | 4.01 | 4.42 |
| EPS (Adj) (Unit Curr.) | 3.76 | 3.63 | 4.01 | 4.42 |
| Calculated EPS (Unit Curr.) | 3.75 | 3.63 | 4.01 | 4.42 |
| Calculated EPS (Adj) (Unit Curr.) | 3.75 | 3.63 | 4.01 | 4.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.01 | 14.50 | 16.04 | 17.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.01 | 14.50 | 16.04 | 17.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 75.00 | 150.00 | 0.00 |
| Equity | 60.03 | 59.78 | 59.68 | 59.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 27.09 | 29.50 | 31.64 | 31.00 |
| PBDTM(%) | 25.90 | 27.81 | 30.66 | 31.00 |
| PATM(%) | 17.43 | 18.81 | 21.03 | 23.02 |