| Gross Sales | 386.05 | 371.20 | 414.89 | 399.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.32 | 6.60 | 9.16 | 4.72 |
| Total Income | 395.37 | 377.80 | 424.05 | 404.41 |
| Total Expenditure | 318.24 | 300.53 | 341.36 | 320.61 |
| PBIDT | 77.13 | 77.27 | 82.69 | 83.80 |
| Interest | 0.17 | 0.29 | 0.35 | 0.21 |
| PBDT | 76.96 | 76.98 | 82.34 | 83.59 |
| Depreciation | 17.61 | 17.93 | 18.01 | 17.68 |
| Tax | 9.90 | 11.67 | 12.92 | 13.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.43 | 3.62 | 3.95 | 3.78 |
| Reported Profit After Tax | 46.02 | 43.76 | 47.46 | 48.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.02 | 43.76 | 47.46 | 48.87 |
| | | | | |
| EPS (Unit Curr.) | 9.00 | 8.56 | 9.28 | 9.56 |
| EPS (Adj) (Unit Curr.) | 9.00 | 8.56 | 9.28 | 9.56 |
| Calculated EPS (Unit Curr.) | 9.00 | 8.56 | 9.28 | 9.55 |
| Calculated EPS (Adj) (Unit Curr.) | 9.00 | 8.56 | 9.28 | 9.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.99 | 34.22 | 37.11 | 38.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.99 | 34.22 | 37.11 | 38.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.23 | 10.23 | 10.23 | 10.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 19.98 | 20.82 | 19.93 | 20.97 |
| PBDTM(%) | 19.94 | 20.74 | 19.85 | 20.91 |
| PATM(%) | 11.92 | 11.79 | 11.44 | 12.23 |