| Gross Sales | 291.73 | 305.98 | 297.69 | 309.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.27 | 2.97 | 2.68 | 2.56 |
| Total Income | 295.01 | 308.96 | 300.38 | 311.73 |
| Total Expenditure | 263.31 | 276.13 | 270.99 | 282.85 |
| PBIDT | 31.70 | 32.83 | 29.38 | 28.88 |
| Interest | 0.25 | 0.25 | 0.25 | 0.68 |
| PBDT | 31.45 | 32.58 | 29.14 | 28.20 |
| Depreciation | 1.53 | 1.52 | 1.34 | 1.29 |
| Tax | 7.80 | 7.91 | 6.99 | 6.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.02 | 0.08 | 0.20 |
| Reported Profit After Tax | 22.28 | 23.14 | 20.72 | 19.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.28 | 23.14 | 20.72 | 19.73 |
| | | | | |
| EPS (Unit Curr.) | 6.28 | 6.52 | 5.83 | 5.55 |
| EPS (Adj) (Unit Curr.) | 6.28 | 6.52 | 5.83 | 5.55 |
| Calculated EPS (Unit Curr.) | 6.28 | 6.52 | 5.84 | 5.56 |
| Calculated EPS (Adj) (Unit Curr.) | 6.28 | 6.52 | 5.84 | 5.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.10 | 26.06 | 23.34 | 22.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.10 | 26.06 | 23.34 | 22.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.10 | 7.10 | 7.10 | 7.10 |
| 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(%) | 10.87 | 10.73 | 9.87 | 9.34 |
| PBDTM(%) | 10.78 | 10.65 | 9.79 | 9.12 |
| PATM(%) | 7.64 | 7.56 | 6.96 | 6.38 |