| Gross Sales | 641.78 | 608.63 | 612.44 | 568.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.35 | 13.10 | 9.57 | 13.81 |
| Total Income | 669.13 | 621.73 | 622.01 | 582.49 |
| Total Expenditure | 495.93 | 481.31 | 464.82 | 464.63 |
| PBIDT | 173.20 | 140.42 | 157.19 | 117.86 |
| Interest | 9.16 | 7.35 | 7.28 | 6.75 |
| PBDT | 164.04 | 133.08 | 149.91 | 111.11 |
| Depreciation | 24.16 | 21.31 | 18.61 | 17.61 |
| Tax | 38.41 | 30.40 | 35.37 | 23.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.81 | -1.86 | -1.70 | -0.81 |
| Reported Profit After Tax | 108.28 | 83.23 | 97.63 | 70.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.28 | 83.23 | 97.63 | 70.37 |
| | | | | |
| EPS (Unit Curr.) | 23.04 | 17.71 | 20.65 | 14.58 |
| EPS (Adj) (Unit Curr.) | 23.04 | 17.71 | 20.65 | 14.58 |
| Calculated EPS (Unit Curr.) | 23.06 | 17.70 | 20.78 | 14.56 |
| Calculated EPS (Adj) (Unit Curr.) | 23.06 | 17.70 | 20.78 | 14.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.23 | 70.81 | 83.14 | 58.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.23 | 70.81 | 83.14 | 58.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.96 | 47.02 | 46.97 | 48.32 |
| 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(%) | 26.99 | 23.07 | 25.67 | 20.73 |
| PBDTM(%) | 25.56 | 21.87 | 24.48 | 19.54 |
| PATM(%) | 16.87 | 13.67 | 15.94 | 12.37 |