| Gross Sales | 264.45 | 274.29 | 282.40 | 269.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.69 | 9.33 | 8.55 | 7.91 |
| Total Income | 274.14 | 283.62 | 290.94 | 277.14 |
| Total Expenditure | 154.54 | 157.64 | 151.83 | 145.99 |
| PBIDT | 119.60 | 125.98 | 139.11 | 131.15 |
| Interest | 1.05 | 1.27 | 1.14 | 1.07 |
| PBDT | 118.55 | 124.71 | 137.97 | 130.08 |
| Depreciation | 15.83 | 15.28 | 15.14 | 15.32 |
| Tax | 24.69 | 24.45 | 31.79 | 29.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.93 | 3.51 | 0.00 | 0.00 |
| Reported Profit After Tax | 76.10 | 81.47 | 91.04 | 85.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.10 | 81.47 | 91.04 | 85.18 |
| | | | | |
| EPS (Unit Curr.) | 4.42 | 4.74 | 5.30 | 4.97 |
| EPS (Adj) (Unit Curr.) | 4.42 | 4.74 | 5.30 | 4.97 |
| Calculated EPS (Unit Curr.) | 4.42 | 4.73 | 5.30 | 4.97 |
| Calculated EPS (Adj) (Unit Curr.) | 4.42 | 4.73 | 5.30 | 4.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.68 | 18.94 | 21.19 | 19.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.68 | 18.94 | 21.19 | 19.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 172.19 | 172.08 | 171.83 | 171.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 45.23 | 45.93 | 49.26 | 48.71 |
| PBDTM(%) | 44.83 | 45.47 | 48.86 | 48.32 |
| PATM(%) | 28.78 | 29.70 | 32.24 | 31.64 |