| Gross Sales | 301.39 | 325.10 | 307.91 | 406.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.72 | 7.66 | 12.49 | 7.67 |
| Total Income | 311.11 | 332.76 | 320.40 | 352.61 |
| Total Expenditure | 250.88 | 276.02 | 255.36 | 296.78 |
| PBIDT | 60.23 | 56.74 | 65.04 | 55.84 |
| Interest | 0.05 | 0.06 | 0.04 | 0.06 |
| PBDT | 60.18 | 56.68 | 65.00 | 55.78 |
| Depreciation | 2.06 | 2.12 | 2.20 | 2.17 |
| Tax | 16.11 | 14.63 | 15.82 | 14.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.14 | 0.25 | 0.19 |
| Reported Profit After Tax | 41.97 | 40.09 | 46.73 | 39.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.97 | 40.09 | 46.73 | 39.21 |
| | | | | |
| EPS (Unit Curr.) | 1.69 | 1.61 | 1.88 | 1.58 |
| EPS (Adj) (Unit Curr.) | 1.69 | 1.61 | 1.88 | 1.58 |
| Calculated EPS (Unit Curr.) | 1.69 | 1.61 | 1.88 | 1.58 |
| Calculated EPS (Adj) (Unit Curr.) | 1.69 | 1.61 | 1.88 | 1.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.75 | 6.44 | 7.51 | 6.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.75 | 6.44 | 7.51 | 6.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 100.00 | 100.00 | 100.00 |
| Equity | 24.89 | 24.89 | 24.89 | 24.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 19.98 | 17.45 | 21.12 | 16.19 |
| PBDTM(%) | 19.97 | 17.43 | 21.11 | 16.17 |
| PATM(%) | 13.93 | 12.33 | 15.18 | 11.37 |