| Gross Sales | 364.81 | 371.61 | 381.03 | 365.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.33 | 7.15 | 7.37 | 6.90 |
| Total Income | 372.14 | 378.76 | 388.40 | 371.96 |
| Total Expenditure | 304.30 | 309.66 | 309.72 | 291.91 |
| PBIDT | 67.84 | 69.10 | 78.68 | 80.05 |
| Interest | 1.49 | 1.46 | 1.51 | 1.56 |
| PBDT | 66.35 | 67.64 | 77.17 | 78.49 |
| Depreciation | 11.34 | 11.25 | 10.86 | 10.18 |
| Tax | 11.51 | 12.56 | 16.36 | 17.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.80 | 2.83 | 0.49 | -0.58 |
| Reported Profit After Tax | 41.70 | 41.00 | 49.46 | 51.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.70 | 41.00 | 49.46 | 51.46 |
| | | | | |
| EPS (Unit Curr.) | 4.55 | 4.47 | 5.40 | 5.61 |
| EPS (Adj) (Unit Curr.) | 4.55 | 4.47 | 5.40 | 5.61 |
| Calculated EPS (Unit Curr.) | 4.55 | 4.47 | 5.40 | 5.61 |
| Calculated EPS (Adj) (Unit Curr.) | 4.55 | 4.47 | 5.40 | 5.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.20 | 17.89 | 21.58 | 22.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.20 | 17.89 | 21.58 | 22.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.67 | 91.67 | 91.67 | 91.67 |
| 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(%) | 18.60 | 18.59 | 20.65 | 21.93 |
| PBDTM(%) | 18.19 | 18.20 | 20.25 | 21.50 |
| PATM(%) | 11.43 | 11.03 | 12.98 | 14.10 |