| Gross Sales | 462.38 | 456.07 | 442.77 | 544.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.99 | 14.20 | 14.27 | 12.75 |
| Total Income | 476.37 | 470.26 | 457.04 | 557.08 |
| Total Expenditure | 377.55 | 370.66 | 357.43 | 430.03 |
| PBIDT | 98.82 | 99.61 | 99.61 | 127.06 |
| Interest | 2.48 | 2.03 | 2.65 | 4.16 |
| PBDT | 96.34 | 97.58 | 96.96 | 122.90 |
| Depreciation | 13.72 | 14.82 | 14.84 | 15.76 |
| Tax | 21.61 | 20.91 | 20.89 | 27.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | 0.03 | 0.26 | 0.65 |
| Reported Profit After Tax | 61.32 | 61.82 | 60.97 | 79.28 |
| Extra-ordinary Items | -4.97 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.29 | 61.82 | 60.97 | 79.28 |
| | | | | |
| EPS (Unit Curr.) | 14.05 | 14.16 | 13.97 | 18.16 |
| EPS (Adj) (Unit Curr.) | 14.05 | 14.16 | 13.97 | 18.16 |
| Calculated EPS (Unit Curr.) | 14.02 | 14.14 | 13.94 | 18.13 |
| Calculated EPS (Adj) (Unit Curr.) | 14.02 | 14.14 | 13.94 | 18.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.09 | 56.55 | 55.77 | 72.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.09 | 56.55 | 55.77 | 72.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.86 | 21.86 | 21.86 | 21.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 21.37 | 21.84 | 22.50 | 23.34 |
| PBDTM(%) | 20.84 | 21.40 | 21.90 | 22.58 |
| PATM(%) | 13.26 | 13.55 | 13.77 | 14.56 |