| Gross Sales | 892.10 | 908.34 | 939.17 | 955.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.47 | 43.07 | 39.85 | 64.30 |
| Total Income | 930.57 | 951.41 | 979.02 | 1,019.39 |
| Total Expenditure | 705.39 | 700.68 | 692.56 | 688.68 |
| PBIDT | 225.18 | 250.73 | 286.47 | 330.71 |
| Interest | 4.56 | 4.59 | 4.65 | 4.85 |
| PBDT | 220.62 | 246.14 | 281.82 | 325.86 |
| Depreciation | 24.27 | 24.69 | 25.97 | 27.15 |
| Tax | 58.11 | 50.81 | 62.99 | 70.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.13 | -1.78 | -6.15 | -1.03 |
| Reported Profit After Tax | 144.37 | 172.42 | 199.01 | 229.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 144.37 | 172.42 | 199.01 | 229.43 |
| | | | | |
| EPS (Unit Curr.) | 23.18 | 27.68 | 31.95 | 36.84 |
| EPS (Adj) (Unit Curr.) | 23.18 | 27.68 | 31.95 | 36.84 |
| Calculated EPS (Unit Curr.) | 23.18 | 27.68 | 31.95 | 36.84 |
| Calculated EPS (Adj) (Unit Curr.) | 23.18 | 27.68 | 31.95 | 36.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.71 | 110.73 | 127.81 | 147.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.71 | 110.73 | 127.81 | 147.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.28 | 62.28 | 62.28 | 62.28 |
| 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(%) | 25.24 | 27.60 | 30.50 | 34.63 |
| PBDTM(%) | 24.73 | 27.10 | 30.01 | 34.12 |
| PATM(%) | 16.18 | 18.98 | 21.19 | 24.02 |