| Gross Sales | 1,235.42 | 1,032.15 | 1,045.17 | 1,079.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.41 | 35.01 | 31.50 | 38.25 |
| Total Income | 1,278.82 | 1,067.16 | 1,076.67 | 1,117.72 |
| Total Expenditure | 1,047.01 | 866.55 | 903.28 | 966.10 |
| PBIDT | 231.81 | 200.61 | 173.39 | 151.63 |
| Interest | 0.12 | 0.12 | 0.16 | 0.10 |
| PBDT | 231.69 | 200.49 | 173.23 | 151.52 |
| Depreciation | 7.95 | 6.59 | 6.67 | 6.59 |
| Tax | 52.23 | 48.19 | 38.31 | 33.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.51 | 1.66 | 1.13 | 4.98 |
| Reported Profit After Tax | 167.00 | 144.06 | 127.11 | 106.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 167.00 | 144.06 | 127.11 | 106.46 |
| | | | | |
| EPS (Unit Curr.) | 12.26 | 10.57 | 9.33 | 7.81 |
| EPS (Adj) (Unit Curr.) | 12.26 | 10.57 | 9.33 | 7.81 |
| Calculated EPS (Unit Curr.) | 12.26 | 10.57 | 9.33 | 7.81 |
| Calculated EPS (Adj) (Unit Curr.) | 12.26 | 10.57 | 9.33 | 7.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.03 | 42.29 | 37.32 | 31.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.03 | 42.29 | 37.32 | 31.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.62 | 13.62 | 13.62 | 13.62 |
| 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(%) | 18.76 | 19.44 | 16.59 | 14.05 |
| PBDTM(%) | 18.75 | 19.42 | 16.57 | 14.04 |
| PATM(%) | 13.52 | 13.96 | 12.16 | 9.86 |