| Gross Sales | 266.70 | 286.70 | 281.70 | 258.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.20 | 22.30 | 22.40 | 13.70 |
| Total Income | 301.90 | 309.00 | 304.10 | 272.30 |
| Total Expenditure | 227.10 | 234.80 | 235.30 | 219.10 |
| PBIDT | 74.80 | 74.20 | 68.80 | 53.20 |
| Interest | 1.50 | 1.60 | 1.60 | 1.50 |
| PBDT | 73.30 | 72.60 | 67.20 | 51.70 |
| Depreciation | 6.90 | 6.50 | 6.20 | 6.60 |
| Tax | 17.40 | 16.90 | 16.80 | 11.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.20 | -0.70 | -0.60 | 0.60 |
| Reported Profit After Tax | 54.20 | 49.90 | 44.80 | 32.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.20 | 49.90 | 44.80 | 32.60 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 2.09 | 1.88 | 1.41 |
| EPS (Adj) (Unit Curr.) | 2.26 | 2.09 | 1.88 | 1.41 |
| Calculated EPS (Unit Curr.) | 2.26 | 2.09 | 1.87 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 2.09 | 1.87 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.05 | 8.35 | 7.50 | 5.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.05 | 8.35 | 7.50 | 5.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.90 | 47.80 | 47.80 | 47.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 28.05 | 25.88 | 24.42 | 20.57 |
| PBDTM(%) | 27.48 | 25.32 | 23.86 | 19.99 |
| PATM(%) | 20.32 | 17.40 | 15.90 | 12.61 |