| Gross Sales | 354.00 | 389.41 | 405.53 | 386.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.01 | 7.42 | 7.96 | 9.32 |
| Total Income | 362.01 | 396.83 | 413.49 | 395.37 |
| Total Expenditure | 286.84 | 319.19 | 328.96 | 318.24 |
| PBIDT | 75.17 | 77.64 | 84.53 | 77.13 |
| Interest | 0.24 | 0.34 | 0.30 | 0.17 |
| PBDT | 74.93 | 77.30 | 84.23 | 76.96 |
| Depreciation | 17.69 | 18.19 | 17.89 | 17.61 |
| Tax | 11.77 | 13.83 | 14.19 | 9.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.21 | 2.34 | 2.71 | 3.43 |
| Reported Profit After Tax | 42.26 | 42.94 | 49.44 | 46.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.26 | 42.94 | 49.44 | 46.02 |
| | | | | |
| EPS (Unit Curr.) | 8.26 | 8.40 | 9.67 | 9.00 |
| EPS (Adj) (Unit Curr.) | 8.26 | 8.40 | 9.67 | 9.00 |
| Calculated EPS (Unit Curr.) | 8.26 | 8.39 | 9.67 | 9.00 |
| Calculated EPS (Adj) (Unit Curr.) | 8.26 | 8.39 | 9.67 | 9.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.05 | 33.58 | 38.66 | 35.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.05 | 33.58 | 38.66 | 35.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.23 | 10.23 | 10.23 | 10.23 |
| Reserve & Surplus | 0.00 | 1,432.92 | 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(%) | 21.23 | 19.94 | 20.84 | 19.98 |
| PBDTM(%) | 21.17 | 19.85 | 20.77 | 19.94 |
| PATM(%) | 11.94 | 11.03 | 12.19 | 11.92 |