| Gross Sales | 480.94 | 507.49 | 443.52 | 460.87 |
| Other Operating Income | 1.28 | 1.15 | 0.64 | 1.55 |
| Other Income | 9.76 | 7.38 | 23.12 | 9.93 |
| Total Income | 491.98 | 516.02 | 467.28 | 472.35 |
| Total Expenditure | 399.23 | 426.72 | 365.26 | 370.80 |
| PBIDT | 92.75 | 89.30 | 102.02 | 101.55 |
| Interest | 0.30 | 0.30 | 0.29 | 0.30 |
| PBDT | 92.45 | 89.00 | 101.73 | 101.25 |
| Depreciation | 12.76 | 12.66 | 11.87 | 10.83 |
| Tax | 20.43 | 13.87 | 20.67 | 23.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 2.54 | 0.73 | -0.25 |
| Reported Profit After Tax | 59.31 | 59.93 | 68.46 | 67.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.31 | 59.93 | 68.46 | 67.35 |
| | | | | |
| EPS (Unit Curr.) | 29.22 | 29.53 | 33.73 | 33.18 |
| EPS (Adj) (Unit Curr.) | 29.22 | 29.53 | 33.73 | 33.18 |
| Calculated EPS (Unit Curr.) | 29.22 | 29.52 | 33.72 | 33.18 |
| Calculated EPS (Adj) (Unit Curr.) | 29.22 | 29.52 | 33.72 | 33.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 116.87 | 118.09 | 134.90 | 132.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 116.87 | 118.09 | 134.90 | 132.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.30 | 20.30 | 20.30 | 20.30 |
| 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(%) | 19.29 | 17.60 | 23.00 | 22.03 |
| PBDTM(%) | 19.22 | 17.54 | 22.94 | 21.97 |
| PATM(%) | 12.33 | 11.81 | 15.44 | 14.61 |