| Gross Sales | 180.87 | 168.67 | 181.94 | 163.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.12 | 2.96 | 2.40 | 2.39 |
| Total Income | 185.99 | 171.63 | 184.34 | 165.90 |
| Total Expenditure | 154.83 | 144.14 | 157.64 | 134.27 |
| PBIDT | 31.16 | 27.49 | 26.70 | 31.63 |
| Interest | 0.60 | 0.77 | 0.74 | 0.85 |
| PBDT | 30.56 | 26.72 | 25.96 | 30.78 |
| Depreciation | 4.58 | 4.46 | 4.32 | 4.24 |
| Tax | 5.70 | 5.75 | 5.57 | 6.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | -0.12 | 0.20 | 0.14 |
| Reported Profit After Tax | 19.99 | 16.63 | 15.87 | 19.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.99 | 16.63 | 15.87 | 19.74 |
| | | | | |
| EPS (Unit Curr.) | 6.85 | 5.70 | 5.44 | 6.76 |
| EPS (Adj) (Unit Curr.) | 6.85 | 5.70 | 5.44 | 6.76 |
| Calculated EPS (Unit Curr.) | 6.85 | 5.70 | 5.43 | 6.76 |
| Calculated EPS (Adj) (Unit Curr.) | 6.85 | 5.70 | 5.43 | 6.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.38 | 22.78 | 21.74 | 27.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.38 | 22.78 | 21.74 | 27.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.84 | 5.84 | 5.84 | 5.84 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 17.23 | 16.30 | 14.68 | 19.34 |
| PBDTM(%) | 16.90 | 15.84 | 14.27 | 18.82 |
| PATM(%) | 11.05 | 9.86 | 8.72 | 12.07 |