| Gross Sales | 453.09 | 413.15 | 410.11 | 402.14 |
| Other Operating Income | 0.26 | 3.64 | 3.27 | 2.91 |
| Other Income | 8.03 | 7.48 | 8.35 | 8.38 |
| Total Income | 461.38 | 424.27 | 421.73 | 413.43 |
| Total Expenditure | 358.38 | 336.78 | 331.30 | 335.31 |
| PBIDT | 103.00 | 87.49 | 90.43 | 78.12 |
| Interest | 0.29 | 0.29 | 0.14 | 0.00 |
| PBDT | 102.71 | 87.20 | 90.29 | 78.12 |
| Depreciation | 10.49 | 10.74 | 9.47 | 8.10 |
| Tax | 23.54 | 18.92 | 20.47 | 18.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 0.47 | 0.07 | -0.98 |
| Reported Profit After Tax | 68.78 | 57.07 | 60.28 | 52.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.78 | 57.07 | 60.28 | 52.24 |
| | | | | |
| EPS (Unit Curr.) | 33.89 | 28.12 | 29.70 | 25.73 |
| EPS (Adj) (Unit Curr.) | 33.89 | 28.12 | 29.70 | 25.73 |
| Calculated EPS (Unit Curr.) | 33.88 | 28.11 | 29.69 | 25.73 |
| Calculated EPS (Adj) (Unit Curr.) | 33.88 | 28.11 | 29.69 | 25.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 135.53 | 112.45 | 118.78 | 102.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 135.53 | 112.45 | 118.78 | 102.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.30 | 20.30 | 20.30 | 20.30 |
| 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(%) | 22.73 | 21.18 | 22.05 | 19.43 |
| PBDTM(%) | 22.67 | 21.11 | 22.02 | 19.43 |
| PATM(%) | 15.18 | 13.81 | 14.70 | 12.99 |