| Gross Sales | 665.08 | 641.78 | 608.63 | 612.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.05 | 27.35 | 13.10 | 9.57 |
| Total Income | 675.13 | 669.13 | 621.73 | 622.01 |
| Total Expenditure | 522.31 | 495.93 | 481.31 | 464.82 |
| PBIDT | 152.82 | 173.20 | 140.42 | 157.19 |
| Interest | 7.68 | 9.16 | 7.35 | 7.28 |
| PBDT | 145.15 | 164.04 | 133.08 | 149.91 |
| Depreciation | 20.26 | 24.16 | 21.31 | 18.61 |
| Tax | 25.79 | 38.41 | 30.40 | 35.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.18 | -6.81 | -1.86 | -1.70 |
| Reported Profit After Tax | 92.92 | 108.28 | 83.23 | 97.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.92 | 108.28 | 83.23 | 97.63 |
| | | | | |
| EPS (Unit Curr.) | 19.78 | 23.04 | 17.71 | 20.65 |
| EPS (Adj) (Unit Curr.) | 19.78 | 23.04 | 17.71 | 20.65 |
| Calculated EPS (Unit Curr.) | 19.77 | 23.06 | 17.70 | 20.78 |
| Calculated EPS (Adj) (Unit Curr.) | 19.77 | 23.06 | 17.70 | 20.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.10 | 92.23 | 70.81 | 83.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.10 | 92.23 | 70.81 | 83.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.99 | 46.96 | 47.02 | 46.97 |
| 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(%) | 22.98 | 26.99 | 23.07 | 25.67 |
| PBDTM(%) | 21.82 | 25.56 | 21.87 | 24.48 |
| PATM(%) | 13.97 | 16.87 | 13.67 | 15.94 |