| Gross Sales | 497.80 | 530.81 | 472.04 | 539.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.26 | 25.99 | 13.20 | 14.34 |
| Total Income | 511.06 | 556.81 | 485.24 | 554.27 |
| Total Expenditure | 395.36 | 416.48 | 377.62 | 420.42 |
| PBIDT | 115.70 | 140.32 | 107.62 | 133.85 |
| Interest | 0.03 | 0.76 | 1.17 | 1.83 |
| PBDT | 115.67 | 139.57 | 106.45 | 132.02 |
| Depreciation | 8.87 | 9.02 | 9.13 | 9.36 |
| Tax | 26.66 | 34.47 | 25.36 | 30.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -1.82 | -0.87 | -0.25 |
| Reported Profit After Tax | 80.10 | 97.89 | 72.83 | 92.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 80.10 | 97.89 | 72.83 | 92.58 |
| | | | | |
| EPS (Unit Curr.) | 2.53 | 3.09 | 2.30 | 2.93 |
| EPS (Adj) (Unit Curr.) | 2.53 | 3.09 | 2.30 | 2.93 |
| Calculated EPS (Unit Curr.) | 2.53 | 3.09 | 2.30 | 2.92 |
| Calculated EPS (Adj) (Unit Curr.) | 2.53 | 3.09 | 2.30 | 2.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.11 | 12.36 | 9.19 | 11.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.11 | 12.36 | 9.19 | 11.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.69 | 31.69 | 31.69 | 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(%) | 23.24 | 26.44 | 22.80 | 24.79 |
| PBDTM(%) | 23.24 | 26.29 | 22.55 | 24.45 |
| PATM(%) | 16.09 | 18.44 | 15.43 | 17.15 |