| Gross Sales | 334.75 | 354.00 | 381.57 | 403.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.29 | 13.90 | 12.85 | 10.72 |
| Total Income | 354.03 | 367.89 | 394.41 | 414.65 |
| Total Expenditure | 235.23 | 243.18 | 251.41 | 260.44 |
| PBIDT | 118.81 | 124.71 | 143.00 | 154.21 |
| Interest | 17.39 | 17.42 | 17.35 | 17.39 |
| PBDT | 101.41 | 107.29 | 125.65 | 136.82 |
| Depreciation | 32.59 | 32.55 | 33.54 | 33.22 |
| Tax | 16.52 | 19.38 | 24.35 | 28.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.58 | 0.83 | 0.79 | -2.54 |
| Reported Profit After Tax | 51.72 | 54.54 | 66.98 | 77.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.72 | 54.54 | 66.98 | 77.34 |
| | | | | |
| EPS (Unit Curr.) | 5.09 | 5.37 | 6.60 | 7.62 |
| EPS (Adj) (Unit Curr.) | 5.09 | 5.37 | 6.60 | 7.62 |
| Calculated EPS (Unit Curr.) | 5.09 | 5.37 | 6.60 | 7.62 |
| Calculated EPS (Adj) (Unit Curr.) | 5.09 | 5.37 | 6.60 | 7.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.37 | 21.48 | 26.38 | 30.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.37 | 21.48 | 26.38 | 30.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.55 | 101.55 | 101.55 | 101.55 |
| 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(%) | 35.49 | 35.23 | 37.48 | 38.18 |
| PBDTM(%) | 30.29 | 30.31 | 32.93 | 33.87 |
| PATM(%) | 15.45 | 15.41 | 17.55 | 19.15 |