| Gross Sales | 288.40 | 260.82 | 252.05 | 231.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.12 | 0.46 | -1.20 | 0.79 |
| Total Income | 289.53 | 261.28 | 250.86 | 231.89 |
| Total Expenditure | 239.86 | 214.09 | 206.14 | 194.79 |
| PBIDT | 49.66 | 47.19 | 44.71 | 37.10 |
| Interest | 10.44 | 9.32 | 9.44 | 8.36 |
| PBDT | 39.22 | 37.87 | 35.28 | 28.74 |
| Depreciation | 7.73 | 7.71 | 7.65 | 7.69 |
| Tax | 6.44 | 6.08 | 4.63 | 3.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.56 | 1.62 | 2.42 | 2.19 |
| Reported Profit After Tax | 23.49 | 22.46 | 20.57 | 15.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.49 | 22.46 | 20.57 | 15.56 |
| | | | | |
| EPS (Unit Curr.) | 2.34 | 2.24 | 2.05 | 1.55 |
| EPS (Adj) (Unit Curr.) | 2.34 | 2.24 | 2.05 | 1.55 |
| Calculated EPS (Unit Curr.) | 2.34 | 2.24 | 2.05 | 1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 2.34 | 2.24 | 2.05 | 1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.37 | 8.96 | 8.21 | 6.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.37 | 8.96 | 8.21 | 6.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.03 | 10.03 | 10.03 | 10.03 |
| 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(%) | 17.22 | 18.09 | 17.74 | 16.05 |
| PBDTM(%) | 13.60 | 14.52 | 14.00 | 12.44 |
| PATM(%) | 8.14 | 8.61 | 8.16 | 6.73 |