| Gross Sales | 623.29 | 623.67 | 537.99 | 578.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.77 | 17.24 | 21.46 | 15.90 |
| Total Income | 635.06 | 640.91 | 559.45 | 594.81 |
| Total Expenditure | 514.09 | 515.69 | 448.68 | 480.54 |
| PBIDT | 120.97 | 125.22 | 110.76 | 114.27 |
| Interest | 1.63 | 2.11 | 1.91 | 2.53 |
| PBDT | 119.33 | 123.11 | 108.85 | 111.74 |
| Depreciation | 22.28 | 20.24 | 19.55 | 19.72 |
| Tax | 25.06 | 26.10 | 23.32 | 23.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.11 | -0.93 | -1.28 | 1.32 |
| Reported Profit After Tax | 73.11 | 77.71 | 67.27 | 66.93 |
| Extra-ordinary Items | 0.00 | 2.39 | 5.35 | 3.07 |
| Adjusted Profit After Extra-ordinary item | 73.11 | 75.32 | 61.92 | 63.86 |
| | | | | |
| EPS (Unit Curr.) | 22.92 | 24.37 | 21.43 | 21.32 |
| EPS (Adj) (Unit Curr.) | 22.92 | 24.37 | 21.43 | 21.32 |
| Calculated EPS (Unit Curr.) | 22.92 | 24.37 | 21.43 | 21.32 |
| Calculated EPS (Adj) (Unit Curr.) | 22.92 | 24.37 | 21.43 | 21.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 91.70 | 97.46 | 85.71 | 85.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 91.70 | 97.46 | 85.71 | 85.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.89 | 31.89 | 31.39 | 31.39 |
| 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(%) | 19.41 | 20.08 | 20.59 | 19.74 |
| PBDTM(%) | 19.15 | 19.74 | 20.23 | 19.30 |
| PATM(%) | 11.73 | 12.46 | 12.50 | 11.56 |