| Gross Sales | 306.70 | 255.60 | 266.70 | 286.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.50 | 32.10 | 35.20 | 22.30 |
| Total Income | 324.20 | 287.70 | 301.90 | 309.00 |
| Total Expenditure | 236.10 | 218.90 | 227.10 | 234.80 |
| PBIDT | 88.10 | 68.80 | 74.80 | 74.20 |
| Interest | 2.00 | 1.70 | 1.50 | 1.60 |
| PBDT | 86.10 | 67.10 | 73.30 | 72.60 |
| Depreciation | 8.60 | 7.30 | 6.90 | 6.50 |
| Tax | 17.40 | 14.50 | 17.40 | 16.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.20 | -5.20 | -0.70 |
| Reported Profit After Tax | 59.90 | 45.10 | 54.20 | 49.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.90 | 45.10 | 54.20 | 49.90 |
| | | | | |
| EPS (Unit Curr.) | 2.50 | 1.88 | 2.26 | 2.09 |
| EPS (Adj) (Unit Curr.) | 2.50 | 1.88 | 2.26 | 2.09 |
| Calculated EPS (Unit Curr.) | 2.50 | 1.88 | 2.26 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 2.50 | 1.88 | 2.26 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.98 | 7.53 | 9.05 | 8.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.98 | 7.53 | 9.05 | 8.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.00 | 47.90 | 47.90 | 47.80 |
| 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(%) | 28.73 | 26.92 | 28.05 | 25.88 |
| PBDTM(%) | 28.07 | 26.25 | 27.48 | 25.32 |
| PATM(%) | 19.53 | 17.64 | 20.32 | 17.40 |