| Gross Sales | 609.40 | 695.40 | 699.20 | 667.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.40 | 21.50 | 10.60 | 4.90 |
| Total Income | 623.80 | 716.90 | 709.80 | 672.30 |
| Total Expenditure | 505.70 | 563.30 | 527.60 | 487.60 |
| PBIDT | 118.10 | 153.60 | 182.20 | 184.70 |
| Interest | 0.50 | 0.50 | 0.40 | 1.30 |
| PBDT | 117.60 | 153.10 | 181.80 | 183.40 |
| Depreciation | 22.40 | 21.70 | 21.80 | 22.40 |
| Tax | 27.10 | 32.50 | 44.10 | 38.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.50 | 1.30 | -2.20 | 1.40 |
| Reported Profit After Tax | 70.60 | 97.60 | 118.10 | 121.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.60 | 97.60 | 118.10 | 121.30 |
| | | | | |
| EPS (Unit Curr.) | 9.39 | 12.98 | 15.70 | 16.13 |
| EPS (Adj) (Unit Curr.) | 9.39 | 12.98 | 15.70 | 16.13 |
| Calculated EPS (Unit Curr.) | 9.39 | 12.98 | 15.70 | 16.13 |
| Calculated EPS (Adj) (Unit Curr.) | 9.39 | 12.98 | 15.70 | 16.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.55 | 51.91 | 62.82 | 64.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.55 | 51.91 | 62.82 | 64.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 75.20 | 75.20 | 75.20 | 75.20 |
| 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(%) | 19.38 | 22.09 | 26.06 | 27.67 |
| PBDTM(%) | 19.30 | 22.02 | 26.00 | 27.48 |
| PATM(%) | 11.59 | 14.04 | 16.89 | 18.18 |