| Gross Sales | 1,157.24 | 1,235.42 | 1,032.15 | 1,045.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.73 | 43.41 | 35.01 | 31.50 |
| Total Income | 1,199.97 | 1,278.82 | 1,067.16 | 1,076.67 |
| Total Expenditure | 1,011.57 | 1,047.01 | 866.55 | 903.28 |
| PBIDT | 188.40 | 231.81 | 200.61 | 173.39 |
| Interest | 0.12 | 0.12 | 0.12 | 0.16 |
| PBDT | 188.28 | 231.69 | 200.49 | 173.23 |
| Depreciation | 8.21 | 7.95 | 6.59 | 6.67 |
| Tax | 43.11 | 52.23 | 48.19 | 38.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.90 | 4.51 | 1.66 | 1.13 |
| Reported Profit After Tax | 135.05 | 167.00 | 144.06 | 127.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 135.05 | 167.00 | 144.06 | 127.11 |
| | | | | |
| EPS (Unit Curr.) | 9.91 | 12.26 | 10.57 | 9.33 |
| EPS (Adj) (Unit Curr.) | 9.91 | 12.26 | 10.57 | 9.33 |
| Calculated EPS (Unit Curr.) | 9.91 | 12.26 | 10.57 | 9.33 |
| Calculated EPS (Adj) (Unit Curr.) | 9.91 | 12.26 | 10.57 | 9.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.65 | 49.03 | 42.29 | 37.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.65 | 49.03 | 42.29 | 37.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.62 | 13.62 | 13.62 | 13.62 |
| 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(%) | 16.28 | 18.76 | 19.44 | 16.59 |
| PBDTM(%) | 16.27 | 18.75 | 19.42 | 16.57 |
| PATM(%) | 11.67 | 13.52 | 13.96 | 12.16 |