| Gross Sales | 206.27 | 193.08 | 189.35 | 176.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.23 | 5.55 | 5.15 | 7.23 |
| Total Income | 213.49 | 198.63 | 194.51 | 183.96 |
| Total Expenditure | 115.07 | 110.40 | 110.84 | 106.64 |
| PBIDT | 98.42 | 88.23 | 83.66 | 77.32 |
| Interest | 8.74 | 7.95 | 7.21 | 6.91 |
| PBDT | 89.68 | 80.28 | 76.45 | 70.41 |
| Depreciation | 21.42 | 21.25 | 19.40 | 18.36 |
| Tax | 14.72 | 11.55 | 12.44 | 11.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.89 | 3.27 | 1.91 | 1.87 |
| Reported Profit After Tax | 52.65 | 44.21 | 42.70 | 38.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.65 | 44.21 | 42.70 | 38.75 |
| | | | | |
| EPS (Unit Curr.) | 5.12 | 4.30 | 4.15 | 3.76 |
| EPS (Adj) (Unit Curr.) | 5.12 | 4.30 | 4.15 | 3.76 |
| Calculated EPS (Unit Curr.) | 5.12 | 4.30 | 4.16 | 3.77 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 4.30 | 4.16 | 3.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.47 | 17.22 | 16.63 | 15.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.47 | 17.22 | 16.63 | 15.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.29 | 10.27 | 10.27 | 10.27 |
| 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(%) | 47.71 | 45.70 | 44.18 | 43.75 |
| PBDTM(%) | 43.48 | 41.58 | 40.37 | 39.84 |
| PATM(%) | 25.52 | 22.90 | 22.55 | 21.93 |