| Gross Sales | 1,112.93 | 895.84 | 879.30 | 753.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.41 | 4.97 | 5.38 | 2.22 |
| Total Income | 1,121.34 | 900.81 | 884.68 | 755.41 |
| Total Expenditure | 965.21 | 771.04 | 758.13 | 655.85 |
| PBIDT | 156.13 | 129.77 | 126.56 | 99.56 |
| Interest | 10.56 | 11.46 | 10.42 | 8.37 |
| PBDT | 145.57 | 118.32 | 116.14 | 91.19 |
| Depreciation | 7.02 | 6.84 | 7.12 | 6.54 |
| Tax | 33.66 | 27.69 | 27.26 | 20.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 0.39 | 0.18 | 0.13 |
| Reported Profit After Tax | 104.22 | 83.40 | 81.58 | 63.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 104.22 | 83.40 | 81.58 | 63.60 |
| | | | | |
| EPS (Unit Curr.) | 2.54 | 2.07 | 2.04 | 1.62 |
| EPS (Adj) (Unit Curr.) | 2.54 | 2.07 | 2.04 | 1.62 |
| Calculated EPS (Unit Curr.) | 2.53 | 2.02 | 2.04 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 2.53 | 2.02 | 2.04 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.11 | 8.09 | 8.17 | 6.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.11 | 8.09 | 8.17 | 6.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 412.29 | 412.29 | 399.49 | 399.49 |
| 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(%) | 14.03 | 14.49 | 14.39 | 13.22 |
| PBDTM(%) | 13.08 | 13.21 | 13.21 | 12.11 |
| PATM(%) | 9.36 | 9.31 | 9.28 | 8.44 |