| Gross Sales | 215.20 | 216.55 | 209.93 | 206.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.83 | 7.20 | 18.46 | 8.65 |
| Total Income | 229.03 | 223.74 | 228.39 | 214.78 |
| Total Expenditure | 170.22 | 169.36 | 170.29 | 165.75 |
| PBIDT | 58.81 | 54.38 | 58.10 | 49.03 |
| Interest | 0.17 | 0.15 | 0.12 | 0.08 |
| PBDT | 58.64 | 54.23 | 57.98 | 48.96 |
| Depreciation | 5.80 | 5.67 | 5.14 | 4.66 |
| Tax | 11.14 | 10.75 | 10.15 | 9.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.33 | 1.55 | 3.41 | 1.88 |
| Reported Profit After Tax | 39.37 | 36.26 | 39.29 | 32.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.37 | 36.26 | 39.29 | 32.87 |
| | | | | |
| EPS (Unit Curr.) | 49.66 | 45.74 | 49.56 | 41.46 |
| EPS (Adj) (Unit Curr.) | 49.66 | 45.74 | 49.56 | 41.46 |
| Calculated EPS (Unit Curr.) | 49.66 | 45.74 | 49.56 | 41.46 |
| Calculated EPS (Adj) (Unit Curr.) | 49.66 | 45.74 | 49.56 | 41.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 198.62 | 182.94 | 198.23 | 165.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 198.62 | 182.94 | 198.23 | 165.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 75.00 |
| Equity | 7.93 | 7.93 | 7.93 | 7.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 27.33 | 25.11 | 27.68 | 23.79 |
| PBDTM(%) | 27.25 | 25.04 | 27.62 | 23.75 |
| PATM(%) | 18.29 | 16.74 | 18.72 | 15.95 |