| Gross Sales | 352.02 | 367.72 | 337.49 | 338.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.88 | 2.05 | 3.26 | 1.26 |
| Total Income | 352.90 | 369.77 | 340.75 | 339.91 |
| Total Expenditure | 292.87 | 301.97 | 282.24 | 277.18 |
| PBIDT | 60.03 | 67.80 | 58.51 | 62.73 |
| Interest | 0.66 | 1.35 | 0.11 | 0.11 |
| PBDT | 59.37 | 66.45 | 58.40 | 62.62 |
| Depreciation | 4.27 | 3.92 | 3.88 | 3.79 |
| Tax | 7.91 | 25.70 | 14.09 | 14.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.25 | -10.60 | 0.05 | 0.77 |
| Reported Profit After Tax | 40.94 | 47.43 | 40.38 | 43.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.94 | 47.43 | 40.38 | 43.16 |
| | | | | |
| EPS (Unit Curr.) | 26.60 | 30.82 | 26.24 | 28.04 |
| EPS (Adj) (Unit Curr.) | 26.60 | 30.82 | 26.24 | 28.04 |
| Calculated EPS (Unit Curr.) | 26.60 | 30.82 | 26.24 | 28.04 |
| Calculated EPS (Adj) (Unit Curr.) | 26.60 | 30.82 | 26.24 | 28.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 106.41 | 123.27 | 104.95 | 112.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.41 | 123.27 | 104.95 | 112.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 250.00 | 250.00 |
| Equity | 15.39 | 15.39 | 15.39 | 15.39 |
| 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(%) | 17.05 | 18.44 | 17.34 | 18.52 |
| PBDTM(%) | 16.87 | 18.07 | 17.30 | 18.49 |
| PATM(%) | 11.63 | 12.90 | 11.96 | 12.74 |