| Gross Sales | 245.39 | 231.56 | 228.06 | 217.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.58 | 4.60 | 10.37 | 9.64 |
| Total Income | 256.97 | 236.15 | 238.43 | 226.95 |
| Total Expenditure | 140.88 | 129.36 | 133.45 | 119.53 |
| PBIDT | 116.09 | 106.80 | 104.98 | 107.42 |
| Interest | 0.07 | 0.11 | 0.02 | 0.09 |
| PBDT | 116.02 | 106.69 | 104.96 | 107.33 |
| Depreciation | 10.94 | 11.19 | 11.22 | 11.10 |
| Tax | 25.21 | 25.59 | 22.41 | 23.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.26 | -4.20 | 3.90 | 0.57 |
| Reported Profit After Tax | 78.61 | 74.11 | 67.44 | 72.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.61 | 74.11 | 67.44 | 72.16 |
| | | | | |
| EPS (Unit Curr.) | 7.40 | 6.97 | 6.35 | 6.79 |
| EPS (Adj) (Unit Curr.) | 7.40 | 6.97 | 6.35 | 6.79 |
| Calculated EPS (Unit Curr.) | 7.40 | 6.97 | 6.35 | 6.79 |
| Calculated EPS (Adj) (Unit Curr.) | 7.40 | 6.97 | 6.35 | 6.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.59 | 27.90 | 25.38 | 27.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.59 | 27.90 | 25.38 | 27.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 0.00 |
| Equity | 10.63 | 10.63 | 10.63 | 10.63 |
| 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(%) | 47.31 | 46.12 | 46.03 | 49.43 |
| PBDTM(%) | 47.28 | 46.07 | 46.02 | 49.39 |
| PATM(%) | 32.03 | 32.00 | 29.57 | 33.21 |