| Gross Sales | 308.38 | 325.07 | 337.23 | 347.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.82 | 5.00 | 4.29 | 3.93 |
| Total Income | 314.19 | 330.07 | 341.52 | 350.94 |
| Total Expenditure | 250.08 | 277.29 | 285.63 | 291.63 |
| PBIDT | 64.11 | 52.78 | 55.89 | 59.31 |
| Interest | 0.61 | 0.54 | 0.43 | 0.49 |
| PBDT | 63.50 | 52.24 | 55.46 | 58.82 |
| Depreciation | 7.90 | 8.28 | 8.11 | 7.83 |
| Tax | 13.13 | 10.42 | 11.78 | 11.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | 0.84 | 1.10 | 1.28 |
| Reported Profit After Tax | 41.55 | 32.69 | 34.47 | 37.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.55 | 32.69 | 34.47 | 37.73 |
| | | | | |
| EPS (Unit Curr.) | 12.82 | 10.09 | 10.64 | 11.59 |
| EPS (Adj) (Unit Curr.) | 12.82 | 10.09 | 10.64 | 11.59 |
| Calculated EPS (Unit Curr.) | 12.82 | 10.09 | 10.64 | 11.64 |
| Calculated EPS (Adj) (Unit Curr.) | 12.82 | 10.09 | 10.64 | 11.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.30 | 40.36 | 42.55 | 46.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.30 | 40.36 | 42.55 | 46.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.48 | 6.48 | 6.48 | 6.48 |
| 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(%) | 20.79 | 16.24 | 16.57 | 17.09 |
| PBDTM(%) | 20.59 | 16.07 | 16.45 | 16.95 |
| PATM(%) | 13.47 | 10.06 | 10.22 | 10.87 |