| Gross Sales | 528.59 | 571.93 | 559.15 | 576.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.08 | 33.92 | 32.89 | 25.58 |
| Total Income | 548.66 | 605.84 | 592.03 | 601.83 |
| Total Expenditure | 443.99 | 463.66 | 451.89 | 468.06 |
| PBIDT | 104.67 | 142.18 | 140.14 | 133.78 |
| Interest | 0.41 | 0.39 | 0.51 | 0.50 |
| PBDT | 104.27 | 141.79 | 139.64 | 133.28 |
| Depreciation | 12.80 | 12.28 | 11.26 | 13.99 |
| Tax | 26.05 | 33.60 | 33.40 | 31.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.70 | 0.56 | 2.14 | -0.27 |
| Reported Profit After Tax | 68.12 | 95.35 | 92.85 | 88.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 5.05 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.12 | 95.35 | 87.80 | 88.54 |
| | | | | |
| EPS (Unit Curr.) | 22.22 | 31.10 | 30.28 | 28.88 |
| EPS (Adj) (Unit Curr.) | 22.22 | 31.10 | 30.28 | 28.88 |
| Calculated EPS (Unit Curr.) | 22.22 | 31.10 | 30.28 | 28.88 |
| Calculated EPS (Adj) (Unit Curr.) | 22.22 | 31.10 | 30.28 | 28.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 88.87 | 124.39 | 121.13 | 115.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 88.87 | 124.39 | 121.13 | 115.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.33 | 15.33 | 15.33 | 15.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 19.80 | 24.86 | 25.06 | 23.22 |
| PBDTM(%) | 19.73 | 24.79 | 24.97 | 23.13 |
| PATM(%) | 12.89 | 16.67 | 16.61 | 15.36 |