| Gross Sales | 428.85 | 395.58 | 357.96 | 376.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.58 | 5.39 | 4.62 | 9.91 |
| Total Income | 431.44 | 400.97 | 362.58 | 386.26 |
| Total Expenditure | 351.57 | 326.59 | 293.16 | 319.94 |
| PBIDT | 79.87 | 74.38 | 69.42 | 66.32 |
| Interest | 0.52 | 0.68 | 0.42 | 0.50 |
| PBDT | 79.35 | 73.70 | 69.00 | 65.81 |
| Depreciation | 5.63 | 4.99 | 4.78 | 5.15 |
| Tax | 15.87 | 18.52 | 21.51 | 15.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.81 | -0.59 | -5.17 | 1.36 |
| Reported Profit After Tax | 55.04 | 50.78 | 47.88 | 43.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.17 |
| Adjusted Profit After Extra-ordinary item | 55.04 | 50.78 | 47.88 | 46.13 |
| | | | | |
| EPS (Unit Curr.) | 3.52 | 3.25 | 3.07 | 2.81 |
| EPS (Adj) (Unit Curr.) | 3.52 | 3.25 | 3.07 | 2.81 |
| Calculated EPS (Unit Curr.) | 3.52 | 3.25 | 3.07 | 2.81 |
| Calculated EPS (Adj) (Unit Curr.) | 3.52 | 3.25 | 3.07 | 2.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.09 | 13.00 | 12.26 | 11.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.09 | 13.00 | 12.26 | 11.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 31.24 | 31.24 | 31.24 | 31.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 18.62 | 18.80 | 19.39 | 17.62 |
| PBDTM(%) | 18.50 | 18.63 | 19.28 | 17.49 |
| PATM(%) | 12.83 | 12.84 | 13.38 | 11.68 |