| Gross Sales | 193.08 | 189.35 | 176.73 | 159.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.55 | 5.15 | 7.23 | 5.68 |
| Total Income | 198.63 | 194.51 | 183.96 | 165.53 |
| Total Expenditure | 110.40 | 110.84 | 106.64 | 96.73 |
| PBIDT | 88.23 | 83.66 | 77.32 | 68.80 |
| Interest | 7.95 | 7.21 | 6.91 | 6.58 |
| PBDT | 80.28 | 76.45 | 70.41 | 62.22 |
| Depreciation | 21.25 | 19.40 | 18.36 | 17.11 |
| Tax | 11.55 | 12.44 | 11.43 | 9.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.27 | 1.91 | 1.87 | 2.65 |
| Reported Profit After Tax | 44.21 | 42.70 | 38.75 | 33.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.76 |
| Adjusted Profit After Extra-ordinary item | 44.21 | 42.70 | 38.75 | 33.88 |
| | | | | |
| EPS (Unit Curr.) | 4.30 | 4.15 | 3.76 | 3.23 |
| EPS (Adj) (Unit Curr.) | 4.30 | 4.15 | 3.76 | 3.23 |
| Calculated EPS (Unit Curr.) | 4.30 | 4.16 | 3.77 | 3.23 |
| Calculated EPS (Adj) (Unit Curr.) | 4.30 | 4.16 | 3.77 | 3.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.22 | 16.63 | 15.09 | 12.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.22 | 16.63 | 15.09 | 12.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.27 | 10.27 | 10.27 | 10.26 |
| 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(%) | 45.70 | 44.18 | 43.75 | 43.04 |
| PBDTM(%) | 41.58 | 40.37 | 39.84 | 38.92 |
| PATM(%) | 22.90 | 22.55 | 21.93 | 20.72 |