| Gross Sales | 339.81 | 359.65 | 348.04 | 374.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.89 | 8.75 | 12.35 | 8.58 |
| Total Income | 356.70 | 368.41 | 360.39 | 383.51 |
| Total Expenditure | 271.67 | 297.62 | 278.75 | 299.95 |
| PBIDT | 85.03 | 70.78 | 81.64 | 83.56 |
| Interest | 3.13 | 2.89 | 2.54 | 2.83 |
| PBDT | 81.90 | 67.90 | 79.11 | 80.73 |
| Depreciation | 8.34 | 7.64 | 7.36 | 7.28 |
| Tax | 17.19 | 12.46 | 20.19 | 18.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.41 | 0.46 | -3.60 | 3.27 |
| Reported Profit After Tax | 53.96 | 47.33 | 55.16 | 51.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.96 | 47.33 | 55.16 | 51.31 |
| | | | | |
| EPS (Unit Curr.) | 5.44 | 4.77 | 5.56 | 5.17 |
| EPS (Adj) (Unit Curr.) | 5.44 | 4.77 | 5.56 | 5.17 |
| Calculated EPS (Unit Curr.) | 5.44 | 4.77 | 5.56 | 5.17 |
| Calculated EPS (Adj) (Unit Curr.) | 5.44 | 4.77 | 5.56 | 5.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.74 | 19.07 | 22.23 | 20.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.74 | 19.07 | 22.23 | 20.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 99.27 | 99.27 | 99.27 | 99.27 |
| 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(%) | 25.02 | 19.68 | 23.46 | 22.29 |
| PBDTM(%) | 24.10 | 18.88 | 22.73 | 21.53 |
| PATM(%) | 15.88 | 13.16 | 15.85 | 13.69 |