| Gross Sales | 580.20 | 497.80 | 530.81 | 472.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.10 | 13.26 | 25.99 | 13.20 |
| Total Income | 597.30 | 511.06 | 556.81 | 485.24 |
| Total Expenditure | 455.40 | 395.36 | 416.48 | 377.62 |
| PBIDT | 141.90 | 115.70 | 140.32 | 107.62 |
| Interest | 0.20 | 0.03 | 0.76 | 1.17 |
| PBDT | 141.70 | 115.67 | 139.57 | 106.45 |
| Depreciation | 8.90 | 8.87 | 9.02 | 9.13 |
| Tax | 34.40 | 26.66 | 34.47 | 25.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.80 | 0.05 | -1.82 | -0.87 |
| Reported Profit After Tax | 99.20 | 80.10 | 97.89 | 72.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.20 | 80.10 | 97.89 | 72.83 |
| | | | | |
| EPS (Unit Curr.) | 3.14 | 2.53 | 3.09 | 2.30 |
| EPS (Adj) (Unit Curr.) | 3.14 | 2.53 | 3.09 | 2.30 |
| Calculated EPS (Unit Curr.) | 3.13 | 2.53 | 3.09 | 2.30 |
| Calculated EPS (Adj) (Unit Curr.) | 3.13 | 2.53 | 3.09 | 2.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.52 | 10.11 | 12.36 | 9.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.52 | 10.11 | 12.36 | 9.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.70 | 31.69 | 31.69 | 31.69 |
| 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(%) | 24.46 | 23.24 | 26.44 | 22.80 |
| PBDTM(%) | 24.42 | 23.24 | 26.29 | 22.55 |
| PATM(%) | 17.10 | 16.09 | 18.44 | 15.43 |