| Gross Sales | 370.58 | 370.01 | 357.05 | 342.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 50.66 | 22.27 | 13.93 | 8.71 |
| Total Income | 421.24 | 392.28 | 370.98 | 351.04 |
| Total Expenditure | 302.36 | 298.24 | 275.74 | 261.90 |
| PBIDT | 118.88 | 94.04 | 95.24 | 89.14 |
| Interest | 10.64 | 11.19 | 10.11 | 8.61 |
| PBDT | 108.24 | 82.85 | 85.13 | 80.53 |
| Depreciation | 8.94 | 8.68 | 7.55 | 7.95 |
| Tax | 19.67 | 19.81 | 20.96 | 21.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.17 | -0.82 | 0.11 |
| Reported Profit After Tax | 79.83 | 54.53 | 57.44 | 51.26 |
| Extra-ordinary Items | 0.86 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.97 | 54.53 | 57.44 | 51.26 |
| | | | | |
| EPS (Unit Curr.) | 5.32 | 3.66 | 3.98 | 3.56 |
| EPS (Adj) (Unit Curr.) | 5.32 | 3.66 | 3.98 | 3.56 |
| Calculated EPS (Unit Curr.) | 5.36 | 3.66 | 4.00 | 3.58 |
| Calculated EPS (Adj) (Unit Curr.) | 5.36 | 3.66 | 4.00 | 3.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.42 | 14.64 | 16.00 | 14.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.42 | 14.64 | 16.00 | 14.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
| Equity | 29.81 | 29.80 | 28.72 | 28.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 32.08 | 25.42 | 26.67 | 26.04 |
| PBDTM(%) | 29.21 | 22.39 | 23.84 | 23.52 |
| PATM(%) | 21.54 | 14.74 | 16.09 | 14.97 |