| Gross Sales | 638.01 | 586.82 | 615.21 | 563.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.25 | 8.42 | 14.94 | 11.70 |
| Total Income | 648.26 | 595.24 | 630.15 | 575.20 |
| Total Expenditure | 532.86 | 476.62 | 501.62 | 461.78 |
| PBIDT | 115.40 | 118.62 | 128.53 | 113.42 |
| Interest | 1.74 | 1.64 | 1.74 | 1.77 |
| PBDT | 113.66 | 116.98 | 126.79 | 111.65 |
| Depreciation | 12.65 | 12.32 | 15.41 | 15.14 |
| Tax | 24.07 | 23.94 | 24.92 | 21.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.37 | 3.09 | 3.74 | 3.46 |
| Reported Profit After Tax | 75.57 | 77.63 | 82.72 | 71.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.57 | 77.63 | 82.72 | 71.39 |
| | | | | |
| EPS (Unit Curr.) | 5.50 | 5.70 | 6.00 | 5.21 |
| EPS (Adj) (Unit Curr.) | 5.50 | 5.70 | 6.00 | 5.21 |
| Calculated EPS (Unit Curr.) | 5.52 | 5.67 | 6.04 | 5.21 |
| Calculated EPS (Adj) (Unit Curr.) | 5.52 | 5.67 | 6.04 | 5.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.06 | 22.67 | 24.15 | 20.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.06 | 22.67 | 24.15 | 20.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.70 | 13.70 | 13.70 | 13.70 |
| 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(%) | 18.09 | 20.21 | 20.89 | 20.13 |
| PBDTM(%) | 17.81 | 19.93 | 20.61 | 19.81 |
| PATM(%) | 11.84 | 13.23 | 13.45 | 12.67 |