| Gross Sales | 334.00 | 296.00 | 323.40 | 289.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.50 | 2.40 | 3.70 | 4.50 |
| Total Income | 336.50 | 298.40 | 327.10 | 294.10 |
| Total Expenditure | 289.20 | 243.30 | 274.00 | 249.70 |
| PBIDT | 47.30 | 55.10 | 53.10 | 44.40 |
| Interest | 0.10 | 0.00 | 0.20 | 0.10 |
| PBDT | 47.20 | 55.10 | 52.90 | 44.30 |
| Depreciation | 11.90 | 11.70 | 11.60 | 11.50 |
| Tax | 12.70 | 12.50 | 11.40 | 8.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.80 | -0.50 | -1.40 | -0.10 |
| Reported Profit After Tax | 24.40 | 31.40 | 31.30 | 24.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.40 | 31.40 | 31.30 | 24.40 |
| | | | | |
| EPS (Unit Curr.) | 11.11 | 14.30 | 14.22 | 11.11 |
| EPS (Adj) (Unit Curr.) | 11.11 | 14.30 | 14.22 | 11.11 |
| Calculated EPS (Unit Curr.) | 11.09 | 14.27 | 14.23 | 11.09 |
| Calculated EPS (Adj) (Unit Curr.) | 11.09 | 14.27 | 14.23 | 11.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.36 | 57.09 | 56.91 | 44.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.36 | 57.09 | 56.91 | 44.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 400.00 |
| Equity | 22.00 | 22.00 | 22.00 | 22.00 |
| 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(%) | 14.16 | 18.61 | 16.42 | 15.33 |
| PBDTM(%) | 14.13 | 18.61 | 16.36 | 15.30 |
| PATM(%) | 7.31 | 10.61 | 9.68 | 8.43 |