| Gross Sales | 648.45 | 521.67 | 553.27 | 524.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.14 | 6.68 | 22.21 | 9.26 |
| Total Income | 654.59 | 528.35 | 575.48 | 533.97 |
| Total Expenditure | 464.88 | 378.90 | 419.25 | 399.86 |
| PBIDT | 189.71 | 149.45 | 156.23 | 134.11 |
| Interest | 0.16 | 0.09 | 0.07 | 0.20 |
| PBDT | 189.55 | 149.36 | 156.16 | 133.91 |
| Depreciation | 20.18 | 20.50 | 20.51 | 19.56 |
| Tax | 33.47 | 28.70 | 24.65 | 25.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.33 | 4.61 | 4.89 | 2.70 |
| Reported Profit After Tax | 127.57 | 95.55 | 106.11 | 86.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 127.57 | 95.55 | 106.11 | 86.00 |
| | | | | |
| EPS (Unit Curr.) | 12.31 | 9.22 | 10.23 | 8.30 |
| EPS (Adj) (Unit Curr.) | 12.31 | 9.22 | 10.23 | 8.30 |
| Calculated EPS (Unit Curr.) | 12.30 | 9.21 | 10.23 | 8.29 |
| Calculated EPS (Adj) (Unit Curr.) | 12.30 | 9.21 | 10.23 | 8.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.21 | 36.86 | 40.93 | 33.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.21 | 36.86 | 40.93 | 33.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.37 | 10.37 | 10.37 | 10.37 |
| 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(%) | 29.26 | 28.65 | 28.24 | 25.56 |
| PBDTM(%) | 29.23 | 28.63 | 28.22 | 25.52 |
| PATM(%) | 19.67 | 18.32 | 19.18 | 16.39 |