| Gross Sales | 337.23 | 327.84 | 297.57 | 265.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.84 | 18.64 | 18.39 | 18.33 |
| Total Income | 355.07 | 346.48 | 315.96 | 284.29 |
| Total Expenditure | 272.63 | 272.57 | 246.78 | 222.69 |
| PBIDT | 82.44 | 73.91 | 69.18 | 61.60 |
| Interest | 1.19 | 0.91 | 0.76 | 1.19 |
| PBDT | 81.25 | 73.00 | 68.42 | 60.41 |
| Depreciation | 3.73 | 3.93 | 3.82 | 3.55 |
| Tax | 15.16 | 9.89 | 9.51 | 9.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.75 | 0.80 | 1.70 | 4.99 |
| Reported Profit After Tax | 65.11 | 58.38 | 53.39 | 42.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.11 | 58.38 | 53.39 | 42.28 |
| | | | | |
| EPS (Unit Curr.) | 1.88 | 1.64 | 1.52 | 1.24 |
| EPS (Adj) (Unit Curr.) | 1.88 | 1.64 | 1.52 | 1.24 |
| Calculated EPS (Unit Curr.) | 1.90 | 1.71 | 1.56 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 1.90 | 1.71 | 1.56 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.59 | 6.83 | 6.25 | 4.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.59 | 6.83 | 6.25 | 4.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 68.65 | 68.38 | 68.38 | 68.38 |
| 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(%) | 24.45 | 22.54 | 23.25 | 23.16 |
| PBDTM(%) | 24.09 | 22.27 | 22.99 | 22.71 |
| PATM(%) | 19.31 | 17.81 | 17.94 | 15.90 |