| Gross Sales | 717.41 | 739.61 | 736.06 | 751.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.79 | 15.35 | 16.98 | 19.44 |
| Total Income | 733.20 | 754.96 | 753.04 | 770.65 |
| Total Expenditure | 620.66 | 628.92 | 617.79 | 627.06 |
| PBIDT | 112.54 | 126.04 | 135.25 | 143.59 |
| Interest | 1.22 | 1.07 | 1.36 | 1.34 |
| PBDT | 111.32 | 124.97 | 133.89 | 142.25 |
| Depreciation | 15.81 | 15.51 | 15.20 | 14.72 |
| Tax | 17.05 | 18.98 | 20.61 | 22.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.94 | 9.36 | 10.32 | 8.56 |
| Reported Profit After Tax | 67.52 | 81.12 | 87.76 | 96.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.52 | 81.12 | 87.76 | 96.79 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 2.21 | 2.39 | 2.64 |
| EPS (Adj) (Unit Curr.) | 1.84 | 2.21 | 2.39 | 2.64 |
| Calculated EPS (Unit Curr.) | 1.84 | 2.21 | 2.39 | 2.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 2.21 | 2.39 | 2.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.36 | 8.84 | 9.56 | 10.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.36 | 8.84 | 9.56 | 10.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.72 | 36.72 | 36.72 | 36.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.69 | 17.04 | 18.37 | 19.11 |
| PBDTM(%) | 15.52 | 16.90 | 18.19 | 18.94 |
| PATM(%) | 9.41 | 10.97 | 11.92 | 12.88 |