| Gross Sales | 1102.34 | 850.99 | 774.72 | 603.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.65 | 6.64 | 5.12 | 4.93 |
| Total Income | 1109.99 | 857.63 | 779.85 | 608.03 |
| Total Expenditure | 895.56 | 692.25 | 616.86 | 485.54 |
| PBIDT | 214.43 | 165.38 | 162.99 | 122.49 |
| Interest | 2.68 | 3.42 | 3.62 | 3.56 |
| PBDT | 211.75 | 161.96 | 159.37 | 118.93 |
| Depreciation | 2.06 | 2.08 | 2.15 | 2.20 |
| Tax | 54.08 | 37.09 | 39.17 | 28.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.71 | 1.10 | 1.04 | 1.41 |
| Reported Profit After Tax | 157.31 | 121.69 | 117.00 | 86.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 157.31 | 121.69 | 117.00 | 86.54 |
| | | | | |
| EPS (Unit Curr.) | 15.11 | 11.64 | 11.23 | 8.30 |
| EPS (Adj) (Unit Curr.) | 15.11 | 11.64 | 11.23 | 8.30 |
| Calculated EPS (Unit Curr.) | 15.08 | 11.67 | 11.22 | 8.30 |
| Calculated EPS (Adj) (Unit Curr.) | 15.08 | 11.67 | 11.22 | 8.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.30 | 46.69 | 44.89 | 33.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.30 | 46.69 | 44.89 | 33.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.87 | 20.85 | 20.85 | 20.85 |
| 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(%) | 19.45 | 19.43 | 21.04 | 20.31 |
| PBDTM(%) | 19.21 | 19.03 | 20.57 | 19.72 |
| PATM(%) | 14.27 | 14.30 | 15.10 | 14.35 |