| Gross Sales | 173.30 | 168.69 | 176.00 | 171.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.62 | 0.95 | 0.71 |
| Total Income | 173.57 | 169.31 | 176.95 | 172.66 |
| Total Expenditure | 147.42 | 141.81 | 147.04 | 136.19 |
| PBIDT | 26.15 | 27.49 | 29.91 | 36.47 |
| Interest | 1.04 | 0.78 | 1.39 | 1.47 |
| PBDT | 25.11 | 26.71 | 28.53 | 35.00 |
| Depreciation | 4.78 | 4.05 | 3.88 | 3.81 |
| Tax | 4.71 | 4.82 | 4.90 | 7.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.67 | 0.39 | 0.82 |
| Reported Profit After Tax | 15.57 | 17.18 | 19.35 | 22.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.57 | 17.18 | 19.35 | 22.74 |
| | | | | |
| EPS (Unit Curr.) | 15.61 | 17.22 | 19.40 | 22.79 |
| EPS (Adj) (Unit Curr.) | 15.61 | 17.22 | 19.40 | 22.79 |
| Calculated EPS (Unit Curr.) | 15.61 | 17.22 | 19.40 | 22.79 |
| Calculated EPS (Adj) (Unit Curr.) | 15.61 | 17.22 | 19.40 | 22.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.45 | 68.89 | 77.60 | 91.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.45 | 68.89 | 77.60 | 91.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.98 | 9.98 | 9.98 | 9.98 |
| 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(%) | 15.09 | 16.30 | 16.99 | 21.21 |
| PBDTM(%) | 14.49 | 15.83 | 16.21 | 20.35 |
| PATM(%) | 8.98 | 10.18 | 10.99 | 13.22 |