| Gross Sales | 368.13 | 329.73 | 335.18 | 344.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.08 | 3.71 | 4.14 | 5.10 |
| Total Income | 374.21 | 333.44 | 339.32 | 349.23 |
| Total Expenditure | 335.90 | 296.46 | 302.54 | 316.01 |
| PBIDT | 38.32 | 36.98 | 36.78 | 33.21 |
| Interest | 0.09 | 0.17 | 0.25 | 0.20 |
| PBDT | 38.23 | 36.81 | 36.53 | 33.01 |
| Depreciation | 1.61 | 1.62 | 1.65 | 1.67 |
| Tax | 8.86 | 8.54 | 8.35 | 8.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | 0.43 | 0.15 | -0.10 |
| Reported Profit After Tax | 27.14 | 26.22 | 26.38 | 23.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.14 | 26.22 | 26.38 | 23.31 |
| | | | | |
| EPS (Unit Curr.) | 7.65 | 7.39 | 7.43 | 6.57 |
| EPS (Adj) (Unit Curr.) | 7.65 | 7.39 | 7.43 | 6.57 |
| Calculated EPS (Unit Curr.) | 7.64 | 7.39 | 7.43 | 6.57 |
| Calculated EPS (Adj) (Unit Curr.) | 7.64 | 7.39 | 7.43 | 6.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.58 | 29.54 | 29.72 | 26.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.58 | 29.54 | 29.72 | 26.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 250.00 | 0.00 |
| Equity | 7.10 | 7.10 | 7.10 | 7.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.41 | 11.22 | 10.97 | 9.65 |
| PBDTM(%) | 10.38 | 11.16 | 10.90 | 9.59 |
| PATM(%) | 7.37 | 7.95 | 7.87 | 6.77 |