| Gross Sales | 1,038.50 | 676.10 | 613.30 | 545.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.20 | 16.10 | 10.10 | 1.80 |
| Total Income | 1,049.70 | 692.20 | 623.40 | 547.70 |
| Total Expenditure | 901.80 | 590.90 | 529.70 | 466.90 |
| PBIDT | 147.90 | 101.30 | 93.70 | 80.80 |
| Interest | 16.50 | 14.10 | 14.60 | 14.00 |
| PBDT | 131.40 | 87.20 | 79.10 | 66.80 |
| Depreciation | 0.80 | 0.80 | 0.80 | 0.60 |
| Tax | 25.00 | 19.30 | 18.70 | 13.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.60 | 2.90 | 2.00 | 1.80 |
| Reported Profit After Tax | 99.00 | 64.20 | 57.60 | 50.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.00 | 64.20 | 57.60 | 50.50 |
| | | | | |
| EPS (Unit Curr.) | 15.93 | 10.32 | 9.21 | 8.07 |
| EPS (Adj) (Unit Curr.) | 15.93 | 10.32 | 9.21 | 8.07 |
| Calculated EPS (Unit Curr.) | 15.97 | 10.35 | 9.29 | 8.15 |
| Calculated EPS (Adj) (Unit Curr.) | 15.97 | 10.35 | 9.29 | 8.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.87 | 41.42 | 37.16 | 32.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.87 | 41.42 | 37.16 | 32.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.40 | 12.40 | 12.40 | 12.40 |
| 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(%) | 14.24 | 14.98 | 15.28 | 14.80 |
| PBDTM(%) | 12.65 | 12.90 | 12.90 | 12.24 |
| PATM(%) | 9.53 | 9.50 | 9.39 | 9.25 |