| Gross Sales | 498.91 | 507.70 | 439.79 | 432.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.86 | 4.26 | 4.42 | 6.09 |
| Total Income | 504.78 | 511.95 | 444.21 | 438.44 |
| Total Expenditure | 412.13 | 419.52 | 364.60 | 359.14 |
| PBIDT | 92.65 | 92.44 | 79.61 | 79.30 |
| Interest | 0.88 | 2.20 | 2.60 | 2.65 |
| PBDT | 91.77 | 90.24 | 77.02 | 76.65 |
| Depreciation | 17.08 | 15.76 | 15.05 | 14.42 |
| Tax | 19.38 | 19.91 | 18.28 | 13.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | -0.89 | -2.44 | 2.14 |
| Reported Profit After Tax | 55.77 | 55.46 | 46.13 | 46.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.77 | 55.46 | 46.13 | 46.51 |
| | | | | |
| EPS (Unit Curr.) | 9.19 | 9.14 | 7.60 | 7.66 |
| EPS (Adj) (Unit Curr.) | 9.19 | 9.14 | 7.60 | 7.66 |
| Calculated EPS (Unit Curr.) | 9.19 | 9.14 | 7.60 | 7.66 |
| Calculated EPS (Adj) (Unit Curr.) | 9.19 | 9.14 | 7.60 | 7.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.76 | 36.56 | 30.41 | 30.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.76 | 36.56 | 30.41 | 30.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.69 | 60.69 | 60.69 | 60.69 |
| 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(%) | 18.57 | 18.21 | 18.10 | 18.34 |
| PBDTM(%) | 18.39 | 17.77 | 17.51 | 17.73 |
| PATM(%) | 11.18 | 10.92 | 10.49 | 10.76 |