| Gross Sales | 703.71 | 733.07 | 741.18 | 659.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.82 | 12.54 | 13.69 | 12.95 |
| Total Income | 717.53 | 745.61 | 754.87 | 672.20 |
| Total Expenditure | 587.94 | 594.73 | 607.58 | 550.81 |
| PBIDT | 129.59 | 150.88 | 147.29 | 121.39 |
| Interest | 1.48 | 1.40 | 1.39 | 1.26 |
| PBDT | 128.11 | 149.48 | 145.90 | 120.13 |
| Depreciation | 14.28 | 13.89 | 13.40 | 12.86 |
| Tax | 19.96 | 24.07 | 22.93 | 18.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.46 | 6.59 | 7.74 | 10.55 |
| Reported Profit After Tax | 87.41 | 104.93 | 101.83 | 78.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.41 | 104.93 | 101.83 | 78.20 |
| | | | | |
| EPS (Unit Curr.) | 2.38 | 2.86 | 2.77 | 2.13 |
| EPS (Adj) (Unit Curr.) | 2.38 | 2.86 | 2.77 | 2.13 |
| Calculated EPS (Unit Curr.) | 2.38 | 2.86 | 2.77 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 2.38 | 2.86 | 2.77 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.52 | 11.43 | 11.09 | 8.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.52 | 11.43 | 11.09 | 8.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.72 | 36.72 | 36.72 | 36.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 18.42 | 20.58 | 19.87 | 18.41 |
| PBDTM(%) | 18.20 | 20.39 | 19.68 | 18.22 |
| PATM(%) | 12.42 | 14.31 | 13.74 | 11.86 |