| Gross Sales | 338.74 | 310.99 | 309.77 | 313.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.03 | 3.11 | 3.96 | 3.28 |
| Total Income | 342.77 | 314.10 | 313.73 | 316.69 |
| Total Expenditure | 248.40 | 230.07 | 186.34 | 199.37 |
| PBIDT | 94.37 | 84.03 | 127.39 | 117.32 |
| Interest | 0.12 | 0.13 | 0.15 | 0.15 |
| PBDT | 94.25 | 83.90 | 127.24 | 117.17 |
| Depreciation | 5.44 | 5.37 | 5.55 | 5.77 |
| Tax | 22.94 | 20.71 | 29.04 | 27.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -3.36 | 1.75 | 1.12 |
| Reported Profit After Tax | 66.18 | 61.18 | 90.90 | 82.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.18 | 61.18 | 90.90 | 82.33 |
| | | | | |
| EPS (Unit Curr.) | 39.87 | 36.86 | 54.76 | 49.60 |
| EPS (Adj) (Unit Curr.) | 39.87 | 36.86 | 54.76 | 49.60 |
| Calculated EPS (Unit Curr.) | 39.87 | 36.86 | 54.76 | 49.60 |
| Calculated EPS (Adj) (Unit Curr.) | 39.87 | 36.86 | 54.76 | 49.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 159.47 | 147.42 | 219.04 | 198.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 159.47 | 147.42 | 219.04 | 198.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 800.00 | 0.00 |
| Equity | 16.60 | 16.60 | 16.60 | 16.60 |
| 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(%) | 27.86 | 27.02 | 41.12 | 37.43 |
| PBDTM(%) | 27.82 | 26.98 | 41.08 | 37.39 |
| PATM(%) | 19.54 | 19.67 | 29.34 | 26.27 |