| Gross Sales | 152.86 | 134.84 | 143.02 | 160.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.50 | 2.31 | 2.08 | 2.23 |
| Total Income | 155.36 | 137.14 | 145.10 | 162.89 |
| Total Expenditure | 128.99 | 109.45 | 118.26 | 137.78 |
| PBIDT | 26.37 | 27.70 | 26.84 | 25.12 |
| Interest | 0.15 | 0.22 | 0.20 | 0.17 |
| PBDT | 26.21 | 27.48 | 26.64 | 24.94 |
| Depreciation | 2.11 | 2.14 | 2.14 | 2.11 |
| Tax | 6.41 | 5.85 | 6.09 | 5.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.80 | -0.01 | 0.11 |
| Reported Profit After Tax | 17.80 | 18.70 | 18.42 | 17.58 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.19 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.80 | 18.70 | 18.61 | 17.58 |
| | | | | |
| EPS (Unit Curr.) | 3.03 | 3.18 | 3.13 | 2.99 |
| EPS (Adj) (Unit Curr.) | 3.03 | 3.18 | 3.13 | 2.99 |
| Calculated EPS (Unit Curr.) | 3.01 | 3.16 | 3.11 | 2.97 |
| Calculated EPS (Adj) (Unit Curr.) | 3.01 | 3.16 | 3.11 | 2.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.03 | 12.64 | 12.45 | 11.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.03 | 12.64 | 12.45 | 11.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.19 | 59.19 | 59.19 | 59.19 |
| 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(%) | 17.25 | 20.54 | 18.77 | 15.63 |
| PBDTM(%) | 17.15 | 20.38 | 18.63 | 15.52 |
| PATM(%) | 11.64 | 13.87 | 12.88 | 10.94 |