| Gross Sales | 357.96 | 376.34 | 321.01 | 304.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.62 | 9.91 | 3.84 | 6.49 |
| Total Income | 362.58 | 386.26 | 324.85 | 310.94 |
| Total Expenditure | 293.16 | 319.94 | 269.12 | 249.98 |
| PBIDT | 69.42 | 66.32 | 55.74 | 60.97 |
| Interest | 0.42 | 0.50 | 0.36 | 1.02 |
| PBDT | 69.00 | 65.81 | 55.37 | 59.95 |
| Depreciation | 4.78 | 5.15 | 4.78 | 4.56 |
| Tax | 21.51 | 15.34 | 10.85 | 15.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.17 | 1.36 | 2.57 | -1.07 |
| Reported Profit After Tax | 47.88 | 43.96 | 37.18 | 40.63 |
| Extra-ordinary Items | 0.00 | -2.17 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.88 | 46.13 | 37.18 | 40.63 |
| | | | | |
| EPS (Unit Curr.) | 3.07 | 2.81 | 2.38 | 2.60 |
| EPS (Adj) (Unit Curr.) | 3.07 | 2.81 | 2.38 | 2.60 |
| Calculated EPS (Unit Curr.) | 3.07 | 2.81 | 2.38 | 2.60 |
| Calculated EPS (Adj) (Unit Curr.) | 3.07 | 2.81 | 2.38 | 2.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.26 | 11.26 | 9.52 | 10.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.26 | 11.26 | 9.52 | 10.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 30.00 |
| Equity | 31.24 | 31.24 | 31.24 | 31.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 732.80 |
| 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(%) | 19.39 | 17.62 | 17.36 | 20.03 |
| PBDTM(%) | 19.28 | 17.49 | 17.25 | 19.69 |
| PATM(%) | 13.38 | 11.68 | 11.58 | 13.35 |