| Gross Sales | 736.10 | 691.29 | 665.08 | 641.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.09 | 26.13 | 10.05 | 27.35 |
| Total Income | 762.19 | 717.42 | 675.13 | 669.13 |
| Total Expenditure | 561.81 | 538.32 | 522.31 | 495.93 |
| PBIDT | 200.39 | 179.10 | 152.82 | 173.20 |
| Interest | 6.73 | 8.23 | 7.68 | 9.16 |
| PBDT | 193.66 | 170.86 | 145.15 | 164.04 |
| Depreciation | 25.28 | 23.68 | 20.26 | 24.16 |
| Tax | 45.16 | 39.74 | 25.79 | 38.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.75 | -2.68 | 6.18 | -6.81 |
| Reported Profit After Tax | 125.97 | 110.11 | 92.92 | 108.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 125.97 | 110.11 | 92.92 | 108.28 |
| | | | | |
| EPS (Unit Curr.) | 26.78 | 23.44 | 19.78 | 23.04 |
| EPS (Adj) (Unit Curr.) | 13.39 | 11.72 | 9.89 | 11.52 |
| Calculated EPS (Unit Curr.) | 26.93 | 23.47 | 19.77 | 23.06 |
| Calculated EPS (Adj) (Unit Curr.) | 13.47 | 11.74 | 9.89 | 11.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 107.70 | 93.88 | 79.10 | 92.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.85 | 46.94 | 39.55 | 46.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.78 | 46.92 | 46.99 | 46.96 |
| 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(%) | 27.22 | 25.91 | 22.98 | 26.99 |
| PBDTM(%) | 26.31 | 24.72 | 21.82 | 25.56 |
| PATM(%) | 17.11 | 15.93 | 13.97 | 16.87 |