| Gross Sales | 784.00 | 649.50 | 666.70 | 595.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.40 | 18.50 | 18.50 | 12.50 |
| Total Income | 800.40 | 668.00 | 685.20 | 607.90 |
| Total Expenditure | 679.90 | 564.80 | 575.30 | 527.70 |
| PBIDT | 120.50 | 103.20 | 109.90 | 80.20 |
| Interest | 0.80 | 0.70 | 0.70 | 0.80 |
| PBDT | 119.70 | 102.50 | 109.20 | 79.40 |
| Depreciation | 15.60 | 14.70 | 14.00 | 13.90 |
| Tax | 38.00 | 24.00 | 23.40 | 15.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.70 | -1.20 | -0.90 | 1.20 |
| Reported Profit After Tax | 77.80 | 65.00 | 72.70 | 49.00 |
| Extra-ordinary Items | -16.19 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.99 | 65.00 | 72.70 | 49.00 |
| | | | | |
| EPS (Unit Curr.) | 4.47 | 3.74 | 4.17 | 2.82 |
| EPS (Adj) (Unit Curr.) | 4.47 | 3.74 | 4.17 | 2.82 |
| Calculated EPS (Unit Curr.) | 4.47 | 3.74 | 4.18 | 2.82 |
| Calculated EPS (Adj) (Unit Curr.) | 4.47 | 3.74 | 4.18 | 2.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.89 | 14.94 | 16.71 | 11.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.89 | 14.94 | 16.71 | 11.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 200.00 |
| Equity | 34.80 | 34.80 | 34.80 | 34.80 |
| 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(%) | 15.37 | 15.89 | 16.48 | 13.47 |
| PBDTM(%) | 15.27 | 15.78 | 16.38 | 13.34 |
| PATM(%) | 9.92 | 10.01 | 10.90 | 8.23 |