| Gross Sales | 301.20 | 309.20 | 319.38 | 321.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.37 | 6.98 | 7.27 | 5.82 |
| Total Income | 306.57 | 316.17 | 326.65 | 327.38 |
| Total Expenditure | 246.50 | 259.19 | 262.91 | 263.51 |
| PBIDT | 60.07 | 56.99 | 63.74 | 63.86 |
| Interest | 0.47 | 0.43 | 0.34 | 0.47 |
| PBDT | 59.60 | 56.55 | 63.40 | 63.40 |
| Depreciation | 11.61 | 11.52 | 11.06 | 10.36 |
| Tax | 9.64 | 8.17 | 10.89 | 12.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.94 | 5.42 | 1.65 | 1.00 |
| Reported Profit After Tax | 32.42 | 31.45 | 39.80 | 39.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.42 | 31.45 | 39.80 | 39.60 |
| | | | | |
| EPS (Unit Curr.) | 10.00 | 9.71 | 12.28 | 12.22 |
| EPS (Adj) (Unit Curr.) | 10.00 | 9.71 | 12.28 | 12.22 |
| Calculated EPS (Unit Curr.) | 10.00 | 9.71 | 12.28 | 12.22 |
| Calculated EPS (Adj) (Unit Curr.) | 10.00 | 9.71 | 12.28 | 12.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.02 | 38.82 | 49.13 | 48.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.02 | 38.82 | 49.13 | 48.89 |
| 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(%) | 19.94 | 18.43 | 19.96 | 19.86 |
| PBDTM(%) | 19.79 | 18.29 | 19.85 | 19.72 |
| PATM(%) | 10.76 | 10.17 | 12.46 | 12.31 |