| Gross Sales | 751.21 | 665.96 | 703.71 | 733.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.44 | 15.42 | 13.82 | 12.54 |
| Total Income | 770.65 | 681.38 | 717.53 | 745.61 |
| Total Expenditure | 627.06 | 557.54 | 587.94 | 594.73 |
| PBIDT | 143.59 | 123.84 | 129.59 | 150.88 |
| Interest | 1.34 | 1.66 | 1.48 | 1.40 |
| PBDT | 142.25 | 122.18 | 128.11 | 149.48 |
| Depreciation | 14.72 | 14.55 | 14.28 | 13.89 |
| Tax | 22.18 | 18.40 | 19.96 | 24.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.56 | 12.23 | 6.46 | 6.59 |
| Reported Profit After Tax | 96.79 | 77.00 | 87.41 | 104.93 |
| Extra-ordinary Items | 0.00 | -2.65 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 96.79 | 79.65 | 87.41 | 104.93 |
| | | | | |
| EPS (Unit Curr.) | 2.64 | 2.10 | 2.38 | 2.86 |
| EPS (Adj) (Unit Curr.) | 2.64 | 2.10 | 2.38 | 2.86 |
| Calculated EPS (Unit Curr.) | 2.64 | 2.10 | 2.38 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.64 | 2.10 | 2.38 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.54 | 8.39 | 9.52 | 11.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.54 | 8.39 | 9.52 | 11.43 |
| 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(%) | 19.11 | 18.60 | 18.42 | 20.58 |
| PBDTM(%) | 18.94 | 18.35 | 18.20 | 20.39 |
| PATM(%) | 12.88 | 11.56 | 12.42 | 14.31 |