| Gross Sales | 147.09 | 148.63 | 145.31 | 123.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.43 | 3.55 | 3.64 | 2.45 |
| Total Income | 157.51 | 152.17 | 148.94 | 126.17 |
| Total Expenditure | 100.64 | 98.88 | 98.10 | 84.38 |
| PBIDT | 56.87 | 53.29 | 50.84 | 41.79 |
| Interest | 0.37 | 0.33 | 0.47 | 0.33 |
| PBDT | 56.50 | 52.96 | 50.36 | 41.46 |
| Depreciation | 6.72 | 7.29 | 6.96 | 4.94 |
| Tax | 14.06 | 14.16 | 15.23 | 9.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.55 | -2.56 | -4.15 | -0.61 |
| Reported Profit After Tax | 38.27 | 34.07 | 32.32 | 27.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.27 | 34.07 | 32.32 | 27.31 |
| | | | | |
| EPS (Unit Curr.) | 11.97 | 10.73 | 10.31 | 8.72 |
| EPS (Adj) (Unit Curr.) | 11.97 | 10.73 | 10.31 | 8.72 |
| Calculated EPS (Unit Curr.) | 11.96 | 10.87 | 10.30 | 8.72 |
| Calculated EPS (Adj) (Unit Curr.) | 11.96 | 10.87 | 10.30 | 8.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.84 | 43.48 | 41.19 | 34.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.84 | 43.48 | 41.19 | 34.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.00 | 31.35 | 31.39 | 31.33 |
| 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(%) | 38.66 | 35.85 | 34.99 | 33.78 |
| PBDTM(%) | 38.41 | 35.63 | 34.66 | 33.51 |
| PATM(%) | 26.02 | 22.92 | 22.24 | 22.07 |