| Gross Sales | 212.73 | 222.10 | 186.68 | 197.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.30 | 3.08 | 2.19 | 1.82 |
| Total Income | 215.04 | 225.18 | 188.87 | 199.42 |
| Total Expenditure | 186.02 | 194.38 | 163.64 | 172.41 |
| PBIDT | 29.02 | 30.80 | 25.23 | 27.01 |
| Interest | 3.05 | 3.22 | 3.21 | 3.66 |
| PBDT | 25.97 | 27.58 | 22.02 | 23.35 |
| Depreciation | 4.24 | 4.09 | 3.75 | 4.43 |
| Tax | 5.67 | 6.04 | 4.31 | 5.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 0.24 | 0.20 | -0.16 |
| Reported Profit After Tax | 16.16 | 17.21 | 13.75 | 14.03 |
| Extra-ordinary Items | 0.00 | -0.10 | -0.18 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.16 | 17.31 | 13.93 | 14.03 |
| | | | | |
| EPS (Unit Curr.) | 4.58 | 4.88 | 3.90 | 3.97 |
| EPS (Adj) (Unit Curr.) | 4.58 | 4.88 | 3.90 | 3.97 |
| Calculated EPS (Unit Curr.) | 4.58 | 4.88 | 3.90 | 3.97 |
| Calculated EPS (Adj) (Unit Curr.) | 4.58 | 4.88 | 3.90 | 3.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.32 | 19.51 | 15.59 | 15.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.32 | 19.51 | 15.59 | 15.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.64 | 17.64 | 17.64 | 17.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.64 | 13.87 | 13.52 | 13.67 |
| PBDTM(%) | 12.21 | 12.42 | 11.80 | 11.82 |
| PATM(%) | 7.60 | 7.75 | 7.37 | 7.10 |