| Gross Sales | 302.06 | 316.25 | 298.90 | 293.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.23 | 3.57 | 3.84 | 4.97 |
| Total Income | 306.29 | 319.81 | 302.74 | 298.32 |
| Total Expenditure | 214.58 | 217.95 | 206.56 | 189.03 |
| PBIDT | 91.71 | 101.86 | 96.18 | 109.30 |
| Interest | 1.22 | 0.05 | 0.08 | 0.18 |
| PBDT | 90.49 | 101.81 | 96.10 | 109.12 |
| Depreciation | 12.78 | 12.79 | 12.12 | 11.16 |
| Tax | 19.25 | 23.34 | 21.13 | 22.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.48 | 0.21 | 0.42 |
| Reported Profit After Tax | 58.36 | 66.16 | 62.63 | 74.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.36 | 66.16 | 62.63 | 74.70 |
| | | | | |
| EPS (Unit Curr.) | 7.29 | 8.27 | 7.83 | 9.33 |
| EPS (Adj) (Unit Curr.) | 7.29 | 8.27 | 7.83 | 9.33 |
| Calculated EPS (Unit Curr.) | 7.29 | 8.27 | 7.83 | 9.33 |
| Calculated EPS (Adj) (Unit Curr.) | 7.29 | 8.27 | 7.83 | 9.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.17 | 33.07 | 31.31 | 37.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.17 | 33.07 | 31.31 | 37.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 80.03 | 80.03 | 80.03 | 80.03 |
| 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(%) | 30.36 | 32.21 | 32.18 | 37.26 |
| PBDTM(%) | 29.96 | 32.19 | 32.15 | 37.20 |
| PATM(%) | 19.32 | 20.92 | 20.95 | 25.46 |