| Gross Sales | 368.22 | 326.88 | 301.31 | 287.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.85 | 12.02 | 10.88 | 10.94 |
| Total Income | 383.07 | 338.90 | 312.19 | 298.22 |
| Total Expenditure | 296.70 | 268.14 | 248.78 | 241.92 |
| PBIDT | 86.37 | 70.76 | 63.41 | 56.30 |
| Interest | 0.59 | 0.59 | 0.74 | 0.51 |
| PBDT | 85.78 | 70.17 | 62.67 | 55.79 |
| Depreciation | 5.28 | 4.91 | 4.68 | 4.78 |
| Tax | 15.17 | 16.89 | 15.38 | 12.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.67 | -0.20 | -0.75 | 1.11 |
| Reported Profit After Tax | 58.66 | 48.57 | 43.36 | 37.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.66 | 48.57 | 43.36 | 37.24 |
| | | | | |
| EPS (Unit Curr.) | 1.85 | 1.53 | 1.36 | 1.16 |
| EPS (Adj) (Unit Curr.) | 1.85 | 1.53 | 1.36 | 1.16 |
| Calculated EPS (Unit Curr.) | 1.85 | 1.53 | 1.36 | 1.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1.85 | 1.53 | 1.36 | 1.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.38 | 6.11 | 5.46 | 4.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.38 | 6.11 | 5.46 | 4.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.79 | 31.79 | 31.79 | 31.79 |
| 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(%) | 23.46 | 21.65 | 21.04 | 19.60 |
| PBDTM(%) | 23.30 | 21.47 | 20.80 | 19.42 |
| PATM(%) | 15.93 | 14.86 | 14.39 | 12.96 |