| Gross Sales | 112.43 | 97.40 | 106.65 | 106.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.08 | 3.70 | 3.95 | 2.72 |
| Total Income | 117.51 | 101.10 | 110.60 | 109.41 |
| Total Expenditure | 83.26 | 69.89 | 76.43 | 79.39 |
| PBIDT | 34.25 | 31.21 | 34.17 | 30.02 |
| Interest | 0.03 | 0.04 | 0.04 | 0.15 |
| PBDT | 34.22 | 31.17 | 34.13 | 29.87 |
| Depreciation | 3.23 | 3.29 | 3.18 | 3.21 |
| Tax | 7.83 | 6.57 | 8.14 | 6.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.73 | -0.41 | 0.52 |
| Reported Profit After Tax | 23.18 | 20.59 | 23.21 | 19.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.18 | 20.59 | 23.21 | 19.88 |
| | | | | |
| EPS (Unit Curr.) | 2.29 | 2.03 | 2.29 | 1.96 |
| EPS (Adj) (Unit Curr.) | 2.29 | 2.03 | 2.29 | 0.39 |
| Calculated EPS (Unit Curr.) | 2.29 | 2.03 | 2.29 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 2.29 | 2.03 | 2.29 | 0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.16 | 8.14 | 9.18 | 7.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.16 | 8.14 | 9.18 | 1.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 36.00 | 180.00 |
| Equity | 10.12 | 10.12 | 10.12 | 10.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 30.46 | 32.04 | 32.04 | 28.14 |
| PBDTM(%) | 30.44 | 32.00 | 32.00 | 28.00 |
| PATM(%) | 20.62 | 21.14 | 21.76 | 18.63 |