| Gross Sales | 225.60 | 288.68 | 273.04 | 242.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.28 | 0.60 | 0.50 | 0.35 |
| Total Income | 227.88 | 289.28 | 273.54 | 242.80 |
| Total Expenditure | 208.02 | 267.03 | 254.81 | 219.64 |
| PBIDT | 19.86 | 22.24 | 18.73 | 23.16 |
| Interest | 0.31 | 0.29 | 0.07 | 0.37 |
| PBDT | 19.56 | 21.96 | 18.65 | 22.79 |
| Depreciation | 0.76 | 0.72 | 0.69 | 0.68 |
| Tax | 4.57 | 5.53 | 4.58 | 5.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.00 | 0.01 | -0.01 |
| Reported Profit After Tax | 14.19 | 15.72 | 13.37 | 16.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.19 | 15.72 | 13.37 | 16.46 |
| | | | | |
| EPS (Unit Curr.) | 47.27 | 52.26 | 44.44 | 54.73 |
| EPS (Adj) (Unit Curr.) | 47.27 | 52.26 | 44.44 | 54.73 |
| Calculated EPS (Unit Curr.) | 47.27 | 52.35 | 44.54 | 54.83 |
| Calculated EPS (Adj) (Unit Curr.) | 47.27 | 52.35 | 44.54 | 54.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 189.07 | 209.42 | 178.15 | 219.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 189.07 | 209.42 | 178.15 | 219.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.00 | 3.00 | 3.00 | 3.00 |
| 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(%) | 8.80 | 7.70 | 6.86 | 9.55 |
| PBDTM(%) | 8.67 | 7.61 | 6.83 | 9.40 |
| PATM(%) | 6.29 | 5.45 | 4.90 | 6.79 |