| Gross Sales | 189.35 | 176.73 | 159.85 | 156.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.15 | 7.23 | 5.68 | 4.99 |
| Total Income | 194.51 | 183.96 | 165.53 | 161.25 |
| Total Expenditure | 110.84 | 106.64 | 96.73 | 93.78 |
| PBIDT | 83.66 | 77.32 | 68.80 | 67.47 |
| Interest | 7.21 | 6.91 | 6.58 | 6.26 |
| PBDT | 76.45 | 70.41 | 62.22 | 61.20 |
| Depreciation | 19.40 | 18.36 | 17.11 | 16.86 |
| Tax | 12.44 | 11.43 | 9.34 | 8.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.91 | 1.87 | 2.65 | 2.17 |
| Reported Profit After Tax | 42.70 | 38.75 | 33.12 | 33.53 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.76 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.70 | 38.75 | 33.88 | 33.53 |
| | | | | |
| EPS (Unit Curr.) | 4.15 | 3.76 | 3.23 | 3.26 |
| EPS (Adj) (Unit Curr.) | 4.15 | 3.76 | 3.23 | 3.26 |
| Calculated EPS (Unit Curr.) | 4.16 | 3.77 | 3.23 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 4.16 | 3.77 | 3.23 | 3.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.63 | 15.09 | 12.91 | 13.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.63 | 15.09 | 12.91 | 13.07 |
| 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 | 10.26 | 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(%) | 44.18 | 43.75 | 43.04 | 43.18 |
| PBDTM(%) | 40.37 | 39.84 | 38.92 | 39.17 |
| PATM(%) | 22.55 | 21.93 | 20.72 | 21.46 |