| Gross Sales | 693.90 | 714.60 | 706.10 | 736.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.00 | 11.80 | 15.70 | 43.60 |
| Total Income | 705.90 | 726.40 | 721.80 | 780.10 |
| Total Expenditure | 506.50 | 506.10 | 527.90 | 506.60 |
| PBIDT | 199.40 | 220.30 | 193.90 | 273.50 |
| Interest | 0.40 | 0.30 | 0.70 | 0.30 |
| PBDT | 199.00 | 220.00 | 193.20 | 273.20 |
| Depreciation | 10.20 | 9.90 | 9.80 | 9.70 |
| Tax | 49.60 | 58.60 | 61.30 | 73.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | -0.70 | -0.80 | -0.70 |
| Reported Profit After Tax | 137.70 | 152.20 | 122.90 | 190.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 12.81 |
| Adjusted Profit After Extra-ordinary item | 137.70 | 152.20 | 122.90 | 177.59 |
| | | | | |
| EPS (Unit Curr.) | 59.79 | 66.08 | 53.37 | 82.67 |
| EPS (Adj) (Unit Curr.) | 59.79 | 66.08 | 53.37 | 82.67 |
| Calculated EPS (Unit Curr.) | 59.87 | 66.17 | 53.43 | 82.78 |
| Calculated EPS (Adj) (Unit Curr.) | 59.87 | 66.17 | 53.43 | 82.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 239.48 | 264.70 | 213.74 | 331.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 239.48 | 264.70 | 213.74 | 331.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.00 | 23.00 | 23.00 | 23.00 |
| 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(%) | 28.74 | 30.83 | 27.46 | 37.14 |
| PBDTM(%) | 28.68 | 30.79 | 27.36 | 37.09 |
| PATM(%) | 19.84 | 21.30 | 17.41 | 25.85 |