| Gross Sales | 182.72 | 208.38 | 206.29 | 209.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.49 | 23.09 | 19.42 | 38.71 |
| Total Income | 210.21 | 231.47 | 225.71 | 247.99 |
| Total Expenditure | 166.58 | 193.10 | 182.77 | 182.80 |
| PBIDT | 43.63 | 38.37 | 42.94 | 65.19 |
| Interest | 0.37 | 0.39 | 0.44 | 0.41 |
| PBDT | 43.26 | 37.98 | 42.50 | 64.78 |
| Depreciation | 3.55 | 3.47 | 3.58 | 3.80 |
| Tax | 9.35 | 8.78 | 9.92 | 12.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.03 | -0.05 | 0.70 |
| Reported Profit After Tax | 30.41 | 25.76 | 29.05 | 48.00 |
| Extra-ordinary Items | 0.00 | -20.94 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.41 | 46.70 | 29.05 | 48.00 |
| | | | | |
| EPS (Unit Curr.) | 4.83 | 4.09 | 4.61 | 7.64 |
| EPS (Adj) (Unit Curr.) | 4.83 | 4.09 | 4.61 | 7.64 |
| Calculated EPS (Unit Curr.) | 4.83 | 4.09 | 4.61 | 7.62 |
| Calculated EPS (Adj) (Unit Curr.) | 4.83 | 4.09 | 4.61 | 7.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.31 | 16.36 | 18.46 | 30.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.31 | 16.36 | 18.46 | 30.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 0.00 | 30.00 | 60.00 |
| Equity | 63.00 | 63.00 | 62.96 | 62.96 |
| 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(%) | 23.88 | 18.41 | 20.82 | 31.15 |
| PBDTM(%) | 23.68 | 18.23 | 20.60 | 30.95 |
| PATM(%) | 16.64 | 12.36 | 14.08 | 22.94 |