| Gross Sales | 394.40 | 374.09 | 370.62 | 352.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.27 | 27.06 | 17.43 | 18.63 |
| Total Income | 410.67 | 401.15 | 388.05 | 371.04 |
| Total Expenditure | 304.28 | 299.79 | 291.88 | 283.40 |
| PBIDT | 106.39 | 101.36 | 96.17 | 87.64 |
| Interest | 1.40 | 1.76 | 1.40 | 1.32 |
| PBDT | 104.99 | 99.60 | 94.77 | 86.32 |
| Depreciation | 4.36 | 5.04 | 4.10 | 3.60 |
| Tax | 19.91 | 19.66 | 19.30 | 14.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.78 | -2.64 | -2.84 | -1.05 |
| Reported Profit After Tax | 76.94 | 77.54 | 74.21 | 69.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.94 | 77.54 | 74.21 | 69.70 |
| | | | | |
| EPS (Unit Curr.) | 2.19 | 2.23 | 2.16 | 2.03 |
| EPS (Adj) (Unit Curr.) | 2.19 | 2.23 | 2.16 | 2.03 |
| Calculated EPS (Unit Curr.) | 2.14 | 2.15 | 2.16 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.14 | 2.15 | 2.16 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.55 | 8.62 | 8.65 | 8.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.55 | 8.62 | 8.65 | 8.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.98 | 71.98 | 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(%) | 26.98 | 27.10 | 25.95 | 24.87 |
| PBDTM(%) | 26.62 | 26.62 | 25.57 | 24.49 |
| PATM(%) | 19.51 | 20.73 | 20.02 | 19.78 |