| Gross Sales | 1,256.10 | 1,244.23 | 1,206.22 | 1,203.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.51 | 23.47 | 40.06 | 34.94 |
| Total Income | 1,303.61 | 1,267.70 | 1,246.28 | 1,238.34 |
| Total Expenditure | 1,134.87 | 1,120.40 | 1,012.56 | 990.03 |
| PBIDT | 168.74 | 147.30 | 233.72 | 248.31 |
| Interest | 0.15 | 0.18 | 0.23 | 0.24 |
| PBDT | 168.59 | 147.12 | 233.49 | 248.07 |
| Depreciation | 21.38 | 20.09 | 19.78 | 18.88 |
| Tax | 42.88 | 33.59 | 57.22 | 55.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.32 | -0.90 | -2.55 | -1.44 |
| Reported Profit After Tax | 109.65 | 94.34 | 159.04 | 174.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 109.65 | 94.34 | 159.04 | 174.81 |
| | | | | |
| EPS (Unit Curr.) | 22.20 | 19.10 | 32.20 | 35.40 |
| EPS (Adj) (Unit Curr.) | 22.20 | 19.10 | 32.20 | 35.40 |
| Calculated EPS (Unit Curr.) | 22.18 | 19.08 | 32.17 | 35.36 |
| Calculated EPS (Adj) (Unit Curr.) | 22.18 | 19.08 | 32.17 | 35.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 88.71 | 76.33 | 128.67 | 141.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 88.71 | 76.33 | 128.67 | 141.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 | 49.44 |
| 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(%) | 13.43 | 11.84 | 19.38 | 20.63 |
| PBDTM(%) | 13.42 | 11.82 | 19.36 | 20.61 |
| PATM(%) | 8.73 | 7.58 | 13.18 | 14.53 |