| Gross Sales | 210.09 | 202.71 | 195.02 | 187.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.24 | 4.94 | 3.73 | 4.84 |
| Total Income | 215.33 | 207.65 | 198.75 | 191.84 |
| Total Expenditure | 183.57 | 177.16 | 170.38 | 163.95 |
| PBIDT | 31.76 | 30.49 | 28.37 | 27.89 |
| Interest | 1.06 | 1.33 | 1.46 | 1.10 |
| PBDT | 30.71 | 29.16 | 26.91 | 26.79 |
| Depreciation | 7.45 | 8.34 | 6.94 | 6.50 |
| Tax | 5.55 | 4.61 | 3.92 | 5.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.06 | 0.82 | -0.50 |
| Reported Profit After Tax | 17.67 | 16.29 | 15.23 | 15.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.67 | 16.29 | 15.23 | 15.66 |
| | | | | |
| EPS (Unit Curr.) | 8.43 | 7.77 | 7.29 | 7.49 |
| EPS (Adj) (Unit Curr.) | 8.43 | 7.77 | 7.29 | 7.49 |
| Calculated EPS (Unit Curr.) | 8.43 | 7.77 | 7.29 | 7.49 |
| Calculated EPS (Adj) (Unit Curr.) | 8.43 | 7.77 | 7.29 | 7.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.71 | 31.08 | 29.14 | 29.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.71 | 31.08 | 29.14 | 29.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.48 | 10.48 | 10.45 | 10.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.12 | 15.04 | 14.55 | 14.91 |
| PBDTM(%) | 14.62 | 14.39 | 13.80 | 14.33 |
| PATM(%) | 8.41 | 8.04 | 7.81 | 8.37 |