| Gross Sales | 686.81 | 727.71 | 705.33 | 663.83 |
| Other Operating Income | 12.38 | 10.07 | 11.80 | 9.65 |
| Other Income | 9.28 | 2.11 | 5.62 | 21.86 |
| Total Income | 708.47 | 739.89 | 722.75 | 695.34 |
| Total Expenditure | 606.90 | 610.02 | 587.14 | 556.30 |
| PBIDT | 101.57 | 129.87 | 135.61 | 139.04 |
| Interest | 0.16 | 0.01 | 0.00 | 0.00 |
| PBDT | 101.41 | 129.86 | 135.61 | 139.04 |
| Depreciation | 20.58 | 20.37 | 20.06 | 19.62 |
| Tax | 19.25 | 30.25 | 29.45 | 27.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | -1.32 | -0.37 | -1.16 |
| Reported Profit After Tax | 61.30 | 80.56 | 86.47 | 93.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.30 | 80.56 | 86.47 | 93.28 |
| | | | | |
| EPS (Unit Curr.) | 3.22 | 4.23 | 4.55 | 4.90 |
| EPS (Adj) (Unit Curr.) | 3.22 | 4.23 | 4.55 | 4.90 |
| Calculated EPS (Unit Curr.) | 3.22 | 4.23 | 4.54 | 4.90 |
| Calculated EPS (Adj) (Unit Curr.) | 3.22 | 4.23 | 4.54 | 4.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.88 | 16.92 | 18.18 | 19.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.88 | 16.92 | 18.18 | 19.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 0.00 | 0.00 |
| Equity | 19.04 | 19.04 | 19.03 | 19.03 |
| 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(%) | 14.79 | 17.85 | 19.23 | 20.95 |
| PBDTM(%) | 14.77 | 17.85 | 19.23 | 20.95 |
| PATM(%) | 8.93 | 11.07 | 12.26 | 14.05 |