| Gross Sales | 562.37 | 542.95 | 484.94 | 439.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.45 | 14.87 | 11.95 | 11.08 |
| Total Income | 595.82 | 557.82 | 496.89 | 450.85 |
| Total Expenditure | 397.43 | 388.75 | 373.02 | 348.03 |
| PBIDT | 198.39 | 169.07 | 123.87 | 102.82 |
| Interest | 2.08 | 0.84 | 0.55 | 0.66 |
| PBDT | 196.31 | 168.23 | 123.32 | 102.16 |
| Depreciation | 19.76 | 18.80 | 18.83 | 17.39 |
| Tax | 42.54 | 36.67 | 27.88 | 19.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 134.01 | 112.76 | 76.61 | 65.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 134.01 | 112.76 | 76.61 | 65.24 |
| | | | | |
| EPS (Unit Curr.) | 26.25 | 22.74 | 15.45 | 13.16 |
| EPS (Adj) (Unit Curr.) | 26.25 | 22.74 | 15.45 | 13.16 |
| Calculated EPS (Unit Curr.) | 26.15 | 22.73 | 15.45 | 13.15 |
| Calculated EPS (Adj) (Unit Curr.) | 26.15 | 22.73 | 15.45 | 13.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 104.59 | 90.94 | 61.78 | 52.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 104.59 | 90.94 | 61.78 | 52.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 325.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.25 | 9.92 | 9.92 | 9.92 |
| 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(%) | 35.28 | 31.14 | 25.54 | 23.38 |
| PBDTM(%) | 34.91 | 30.98 | 25.43 | 23.23 |
| PATM(%) | 23.83 | 20.77 | 15.80 | 14.84 |