| Gross Sales | 374.09 | 370.62 | 352.41 | 337.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.06 | 17.43 | 18.63 | 17.84 |
| Total Income | 401.15 | 388.05 | 371.04 | 355.07 |
| Total Expenditure | 299.79 | 291.88 | 283.40 | 272.63 |
| PBIDT | 101.36 | 96.17 | 87.64 | 82.44 |
| Interest | 1.76 | 1.40 | 1.32 | 1.19 |
| PBDT | 99.60 | 94.77 | 86.32 | 81.25 |
| Depreciation | 5.04 | 4.10 | 3.60 | 3.73 |
| Tax | 19.66 | 19.30 | 14.07 | 15.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.64 | -2.84 | -1.05 | -2.75 |
| Reported Profit After Tax | 77.54 | 74.21 | 69.70 | 65.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.54 | 74.21 | 69.70 | 65.11 |
| | | | | |
| EPS (Unit Curr.) | 2.23 | 2.16 | 2.03 | 1.88 |
| EPS (Adj) (Unit Curr.) | 2.23 | 2.16 | 2.03 | 1.88 |
| Calculated EPS (Unit Curr.) | 2.15 | 2.16 | 2.03 | 1.90 |
| Calculated EPS (Adj) (Unit Curr.) | 2.15 | 2.16 | 2.03 | 1.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.62 | 8.65 | 8.12 | 7.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.62 | 8.65 | 8.12 | 7.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.98 | 68.65 | 68.65 | 68.65 |
| 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(%) | 27.10 | 25.95 | 24.87 | 24.45 |
| PBDTM(%) | 26.62 | 25.57 | 24.49 | 24.09 |
| PATM(%) | 20.73 | 20.02 | 19.78 | 19.31 |