| Gross Sales | 318.13 | 365.43 | 331.95 | 316.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.85 | 2.72 | 3.17 | 3.52 |
| Total Income | 320.98 | 368.15 | 335.12 | 319.99 |
| Total Expenditure | 275.40 | 310.24 | 285.37 | 272.46 |
| PBIDT | 45.58 | 57.91 | 49.75 | 47.53 |
| Interest | 0.89 | 0.67 | 0.80 | 1.31 |
| PBDT | 44.69 | 57.24 | 48.95 | 46.22 |
| Depreciation | 3.82 | 3.60 | 3.82 | 3.25 |
| Tax | 10.28 | 13.67 | 11.44 | 10.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.19 | 0.17 | 0.40 |
| Reported Profit After Tax | 30.38 | 39.78 | 33.52 | 31.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.38 | 39.78 | 33.52 | 31.95 |
| | | | | |
| EPS (Unit Curr.) | 57.45 | 75.22 | 63.39 | 60.43 |
| EPS (Adj) (Unit Curr.) | 57.45 | 75.22 | 63.39 | 60.43 |
| Calculated EPS (Unit Curr.) | 57.43 | 75.20 | 63.36 | 60.40 |
| Calculated EPS (Adj) (Unit Curr.) | 57.43 | 75.20 | 63.36 | 60.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 229.72 | 300.79 | 253.46 | 241.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 229.72 | 300.79 | 253.46 | 241.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.29 | 5.29 | 5.29 | 5.29 |
| Reserve & Surplus | 439.96 | 439.96 | 377.96 | 377.96 |
| 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(%) | 14.33 | 15.85 | 14.99 | 15.02 |
| PBDTM(%) | 14.05 | 15.66 | 14.75 | 14.60 |
| PATM(%) | 9.55 | 10.89 | 10.10 | 10.10 |