| Gross Sales | 382.30 | 362.54 | 323.31 | 289.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -5.33 | 10.96 | 0.64 | 5.09 |
| Total Income | 376.97 | 373.50 | 323.95 | 294.64 |
| Total Expenditure | 279.44 | 264.33 | 235.63 | 210.58 |
| PBIDT | 97.52 | 109.17 | 88.31 | 84.06 |
| Interest | 9.31 | 11.26 | 7.78 | 9.20 |
| PBDT | 88.21 | 97.91 | 80.53 | 74.86 |
| Depreciation | 7.40 | 6.39 | 6.05 | 5.72 |
| Tax | 21.91 | 23.43 | 19.68 | 17.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | -0.16 | -0.07 | 0.75 |
| Reported Profit After Tax | 59.52 | 68.24 | 54.88 | 50.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.52 | 68.24 | 54.88 | 50.58 |
| | | | | |
| EPS (Unit Curr.) | 9.97 | 11.43 | 9.18 | 8.48 |
| EPS (Adj) (Unit Curr.) | 9.97 | 11.43 | 9.18 | 8.48 |
| Calculated EPS (Unit Curr.) | 9.97 | 11.43 | 9.19 | 8.48 |
| Calculated EPS (Adj) (Unit Curr.) | 9.97 | 11.43 | 9.19 | 8.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.87 | 45.72 | 36.77 | 33.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.87 | 45.72 | 36.77 | 33.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.94 | 11.94 | 11.94 | 11.92 |
| 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(%) | 25.51 | 30.11 | 27.31 | 29.03 |
| PBDTM(%) | 23.07 | 27.01 | 24.91 | 25.85 |
| PATM(%) | 15.57 | 18.82 | 16.97 | 17.47 |