| Gross Sales | 671.43 | 752.89 | 783.70 | 897.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.37 | 12.14 | 11.90 | 10.75 |
| Total Income | 684.81 | 765.02 | 795.60 | 908.52 |
| Total Expenditure | 564.92 | 619.53 | 642.78 | 699.09 |
| PBIDT | 119.89 | 145.49 | 152.82 | 209.43 |
| Interest | 1.06 | 0.94 | 1.09 | 1.11 |
| PBDT | 118.82 | 144.55 | 151.73 | 208.33 |
| Depreciation | 21.10 | 20.90 | 21.90 | 21.78 |
| Tax | 23.54 | 34.11 | 34.84 | 46.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.42 | -1.32 | -1.08 |
| Reported Profit After Tax | 74.31 | 89.95 | 96.31 | 141.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.31 | 89.95 | 96.31 | 141.43 |
| | | | | |
| EPS (Unit Curr.) | 9.88 | 11.96 | 12.80 | 18.80 |
| EPS (Adj) (Unit Curr.) | 9.88 | 11.96 | 12.80 | 18.80 |
| Calculated EPS (Unit Curr.) | 9.88 | 11.96 | 12.80 | 18.80 |
| Calculated EPS (Adj) (Unit Curr.) | 9.88 | 11.96 | 12.80 | 18.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.51 | 47.83 | 51.21 | 75.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.51 | 47.83 | 51.21 | 75.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 75.22 | 75.22 | 75.22 | 75.22 |
| 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(%) | 17.86 | 19.32 | 19.50 | 23.33 |
| PBDTM(%) | 17.70 | 19.20 | 19.36 | 23.21 |
| PATM(%) | 11.07 | 11.95 | 12.29 | 15.75 |