| Gross Sales | 612.21 | 681.98 | 717.58 | 802.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.58 | 10.09 | 9.35 | 6.68 |
| Total Income | 622.79 | 692.07 | 726.93 | 809.20 |
| Total Expenditure | 509.73 | 546.47 | 581.85 | 649.62 |
| PBIDT | 113.06 | 145.60 | 145.08 | 159.58 |
| Interest | 0.85 | 0.90 | 0.93 | 1.37 |
| PBDT | 112.21 | 144.70 | 144.15 | 158.21 |
| Depreciation | 20.98 | 21.08 | 21.33 | 21.31 |
| Tax | 24.29 | 33.43 | 31.95 | 30.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -2.85 | 0.73 | 1.78 |
| Reported Profit After Tax | 67.53 | 93.05 | 90.14 | 104.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.53 | 93.05 | 90.14 | 104.51 |
| | | | | |
| EPS (Unit Curr.) | 8.98 | 12.37 | 11.98 | 13.89 |
| EPS (Adj) (Unit Curr.) | 8.98 | 12.37 | 11.98 | 13.89 |
| Calculated EPS (Unit Curr.) | 8.98 | 12.37 | 11.98 | 13.89 |
| Calculated EPS (Adj) (Unit Curr.) | 8.98 | 12.37 | 11.98 | 13.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.91 | 49.48 | 47.93 | 55.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.91 | 49.48 | 47.93 | 55.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 15.00 | 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(%) | 18.47 | 21.35 | 20.22 | 19.88 |
| PBDTM(%) | 18.33 | 21.22 | 20.09 | 19.71 |
| PATM(%) | 11.03 | 13.64 | 12.56 | 13.02 |