| Gross Sales | 219.91 | 245.39 | 231.56 | 228.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.92 | 11.58 | 4.60 | 10.37 |
| Total Income | 232.83 | 256.97 | 236.15 | 238.43 |
| Total Expenditure | 119.26 | 140.88 | 129.36 | 133.45 |
| PBIDT | 113.57 | 116.09 | 106.80 | 104.98 |
| Interest | 0.05 | 0.07 | 0.11 | 0.02 |
| PBDT | 113.53 | 116.02 | 106.69 | 104.96 |
| Depreciation | 11.11 | 10.94 | 11.19 | 11.22 |
| Tax | 24.93 | 25.21 | 25.59 | 22.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.91 | 1.26 | -4.20 | 3.90 |
| Reported Profit After Tax | 76.57 | 78.61 | 74.11 | 67.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.57 | 78.61 | 74.11 | 67.44 |
| | | | | |
| EPS (Unit Curr.) | 7.21 | 7.40 | 6.97 | 6.35 |
| EPS (Adj) (Unit Curr.) | 7.21 | 7.40 | 6.97 | 6.35 |
| Calculated EPS (Unit Curr.) | 7.21 | 7.40 | 6.97 | 6.35 |
| Calculated EPS (Adj) (Unit Curr.) | 7.21 | 7.40 | 6.97 | 6.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.82 | 29.59 | 27.90 | 25.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.82 | 29.59 | 27.90 | 25.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 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(%) | 51.64 | 47.31 | 46.12 | 46.03 |
| PBDTM(%) | 51.63 | 47.28 | 46.07 | 46.02 |
| PATM(%) | 34.82 | 32.03 | 32.00 | 29.57 |