| Gross Sales | 103.54 | 101.73 | 107.78 | 97.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.32 | 3.82 | 4.82 | 3.83 |
| Total Income | 106.86 | 105.55 | 112.60 | 101.42 |
| Total Expenditure | 88.98 | 86.65 | 89.15 | 86.98 |
| PBIDT | 17.88 | 18.90 | 23.45 | 14.44 |
| Interest | 0.17 | 0.08 | 0.11 | 0.12 |
| PBDT | 17.71 | 18.82 | 23.34 | 14.32 |
| Depreciation | 1.28 | 1.17 | 1.15 | 1.18 |
| Tax | 4.15 | 4.49 | 5.57 | 3.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.01 | -0.07 | -0.27 |
| Reported Profit After Tax | 12.23 | 13.15 | 16.69 | 9.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.91 |
| Adjusted Profit After Extra-ordinary item | 12.23 | 13.15 | 16.69 | 10.70 |
| | | | | |
| EPS (Unit Curr.) | 84.10 | 90.43 | 114.77 | 67.32 |
| EPS (Adj) (Unit Curr.) | 84.10 | 90.43 | 114.77 | 67.32 |
| Calculated EPS (Unit Curr.) | 84.34 | 90.69 | 115.10 | 67.52 |
| Calculated EPS (Adj) (Unit Curr.) | 84.34 | 90.69 | 115.10 | 67.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 337.38 | 362.76 | 460.41 | 270.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 337.38 | 362.76 | 460.41 | 270.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 1,000.00 |
| Equity | 1.45 | 1.45 | 1.45 | 1.45 |
| 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(%) | 17.27 | 18.58 | 21.76 | 14.80 |
| PBDTM(%) | 17.10 | 18.50 | 21.66 | 14.67 |
| PATM(%) | 11.81 | 12.93 | 15.49 | 10.03 |