| Gross Sales | 503.73 | 424.12 | 455.82 | 461.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.92 | 3.76 | 4.44 | 3.29 |
| Total Income | 506.65 | 427.88 | 460.26 | 464.31 |
| Total Expenditure | 456.57 | 384.75 | 414.15 | 418.64 |
| PBIDT | 50.08 | 43.13 | 46.11 | 45.67 |
| Interest | 2.66 | 2.23 | 3.64 | 2.72 |
| PBDT | 47.42 | 40.90 | 42.47 | 42.95 |
| Depreciation | 2.19 | 2.13 | 2.05 | 2.00 |
| Tax | 11.40 | 9.70 | 10.78 | 10.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.26 | 0.38 | 0.37 |
| Reported Profit After Tax | 33.48 | 28.81 | 29.26 | 30.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.48 | 28.81 | 29.26 | 30.48 |
| | | | | |
| EPS (Unit Curr.) | 5.53 | 4.76 | 4.84 | 5.04 |
| EPS (Adj) (Unit Curr.) | 5.53 | 4.76 | 4.84 | 5.04 |
| Calculated EPS (Unit Curr.) | 5.53 | 4.76 | 4.84 | 5.04 |
| Calculated EPS (Adj) (Unit Curr.) | 5.53 | 4.76 | 4.84 | 5.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.14 | 19.05 | 19.35 | 20.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.14 | 19.05 | 19.35 | 20.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.10 | 12.10 | 12.10 | 12.10 |
| 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(%) | 9.94 | 10.17 | 10.12 | 9.91 |
| PBDTM(%) | 9.41 | 9.64 | 9.32 | 9.32 |
| PATM(%) | 6.65 | 6.79 | 6.42 | 6.61 |