| Gross Sales | 568.20 | 502.70 | 580.20 | 497.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.40 | 22.10 | 17.10 | 13.26 |
| Total Income | 592.60 | 524.80 | 597.30 | 511.06 |
| Total Expenditure | 459.80 | 405.90 | 455.40 | 395.36 |
| PBIDT | 132.80 | 118.90 | 141.90 | 115.70 |
| Interest | 0.40 | 0.20 | 0.20 | 0.03 |
| PBDT | 132.40 | 118.70 | 141.70 | 115.67 |
| Depreciation | 10.00 | 9.00 | 8.90 | 8.87 |
| Tax | 33.60 | 29.20 | 34.40 | 26.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.00 | -1.00 | -0.80 | 0.05 |
| Reported Profit After Tax | 90.80 | 81.50 | 99.20 | 80.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 90.80 | 81.50 | 99.20 | 80.10 |
| | | | | |
| EPS (Unit Curr.) | 2.88 | 2.58 | 3.14 | 2.53 |
| EPS (Adj) (Unit Curr.) | 2.88 | 2.58 | 3.14 | 2.53 |
| Calculated EPS (Unit Curr.) | 2.86 | 2.57 | 3.13 | 2.53 |
| Calculated EPS (Adj) (Unit Curr.) | 2.86 | 2.57 | 3.13 | 2.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.46 | 10.28 | 12.52 | 10.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.46 | 10.28 | 12.52 | 10.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.70 | 31.70 | 31.70 | 31.69 |
| 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(%) | 23.37 | 23.65 | 24.46 | 23.24 |
| PBDTM(%) | 23.30 | 23.61 | 24.42 | 23.24 |
| PATM(%) | 15.98 | 16.21 | 17.10 | 16.09 |