| Gross Sales | 736.79 | 660.75 | 580.35 | 625.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.79 | 4.24 | 4.64 | 6.29 |
| Total Income | 739.58 | 664.99 | 585.00 | 631.72 |
| Total Expenditure | 660.33 | 590.36 | 516.62 | 567.01 |
| PBIDT | 79.25 | 74.62 | 68.38 | 64.71 |
| Interest | 5.71 | 6.53 | 4.56 | 4.49 |
| PBDT | 73.54 | 68.10 | 63.82 | 60.22 |
| Depreciation | 4.38 | 3.75 | 3.52 | 3.39 |
| Tax | 15.38 | 17.42 | 15.34 | 14.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.06 | 0.32 | 0.25 | 0.04 |
| Reported Profit After Tax | 51.73 | 46.60 | 44.72 | 42.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.73 | 46.60 | 44.72 | 42.45 |
| | | | | |
| EPS (Unit Curr.) | 5.00 | 4.50 | 4.32 | 4.10 |
| EPS (Adj) (Unit Curr.) | 5.00 | 4.50 | 4.32 | 4.10 |
| Calculated EPS (Unit Curr.) | 5.00 | 4.50 | 4.32 | 4.10 |
| Calculated EPS (Adj) (Unit Curr.) | 5.00 | 4.50 | 4.32 | 4.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.00 | 18.01 | 17.29 | 16.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.00 | 18.01 | 17.29 | 16.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.35 | 10.35 | 10.35 | 10.35 |
| 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(%) | 10.76 | 11.29 | 11.78 | 10.35 |
| PBDTM(%) | 9.98 | 10.31 | 11.00 | 9.63 |
| PATM(%) | 7.02 | 7.05 | 7.71 | 6.79 |