| Gross Sales | 355.69 | 319.47 | 290.37 | 241.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.68 | 2.15 | 1.69 | 6.25 |
| Total Income | 357.37 | 321.62 | 292.06 | 247.57 |
| Total Expenditure | 177.82 | 169.75 | 161.43 | 138.29 |
| PBIDT | 179.55 | 151.87 | 130.63 | 109.28 |
| Interest | 2.46 | 2.72 | 2.52 | 3.66 |
| PBDT | 177.09 | 149.15 | 128.11 | 105.62 |
| Depreciation | 9.12 | 7.31 | 7.29 | 6.95 |
| Tax | 29.35 | 24.59 | 21.16 | 17.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 4.38 | -0.15 | -1.29 |
| Reported Profit After Tax | 138.40 | 112.88 | 99.81 | 82.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 138.40 | 112.88 | 99.81 | 82.77 |
| | | | | |
| EPS (Unit Curr.) | 8.28 | 6.75 | 6.00 | 4.98 |
| EPS (Adj) (Unit Curr.) | 8.28 | 6.75 | 6.00 | 4.98 |
| Calculated EPS (Unit Curr.) | 8.12 | 6.58 | 5.82 | 4.88 |
| Calculated EPS (Adj) (Unit Curr.) | 8.12 | 6.58 | 5.82 | 4.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.48 | 26.32 | 23.27 | 19.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.48 | 26.32 | 23.27 | 19.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.04 | 17.16 | 17.16 | 16.98 |
| 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(%) | 50.48 | 47.54 | 44.99 | 45.29 |
| PBDTM(%) | 49.79 | 46.69 | 44.12 | 43.77 |
| PATM(%) | 38.91 | 35.33 | 34.37 | 34.30 |