| Gross Sales | 739.61 | 736.06 | 751.21 | 665.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.35 | 16.98 | 19.44 | 15.42 |
| Total Income | 754.96 | 753.04 | 770.65 | 681.38 |
| Total Expenditure | 628.92 | 617.79 | 627.06 | 557.54 |
| PBIDT | 126.04 | 135.25 | 143.59 | 123.84 |
| Interest | 1.07 | 1.36 | 1.34 | 1.66 |
| PBDT | 124.97 | 133.89 | 142.25 | 122.18 |
| Depreciation | 15.51 | 15.20 | 14.72 | 14.55 |
| Tax | 18.98 | 20.61 | 22.18 | 18.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.36 | 10.32 | 8.56 | 12.23 |
| Reported Profit After Tax | 81.12 | 87.76 | 96.79 | 77.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.65 |
| Adjusted Profit After Extra-ordinary item | 81.12 | 87.76 | 96.79 | 79.65 |
| | | | | |
| EPS (Unit Curr.) | 2.21 | 2.39 | 2.64 | 2.10 |
| EPS (Adj) (Unit Curr.) | 2.21 | 2.39 | 2.64 | 2.10 |
| Calculated EPS (Unit Curr.) | 2.21 | 2.39 | 2.64 | 2.10 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 2.39 | 2.64 | 2.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.84 | 9.56 | 10.54 | 8.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.84 | 9.56 | 10.54 | 8.39 |
| 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(%) | 17.04 | 18.37 | 19.11 | 18.60 |
| PBDTM(%) | 16.90 | 18.19 | 18.94 | 18.35 |
| PATM(%) | 10.97 | 11.92 | 12.88 | 11.56 |