| Gross Sales | 8.48 | 7.96 | 7.58 | 7.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.13 | 0.14 | 0.34 | 0.43 |
| Total Income | 8.35 | 8.11 | 7.93 | 8.34 |
| Total Expenditure | 6.23 | 6.32 | 5.58 | 5.87 |
| PBIDT | 2.12 | 1.79 | 2.35 | 2.47 |
| Interest | 0.07 | 0.08 | 0.17 | 0.09 |
| PBDT | 2.04 | 1.71 | 2.18 | 2.38 |
| Depreciation | 0.24 | 0.24 | 0.22 | 0.22 |
| Tax | 0.48 | 0.48 | 0.44 | 0.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.09 | 0.06 | 0.06 |
| Reported Profit After Tax | 1.40 | 1.08 | 1.45 | 1.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.40 | 1.08 | 1.45 | 1.63 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 1.05 | 1.41 | 1.59 |
| EPS (Adj) (Unit Curr.) | 1.37 | 1.05 | 1.41 | 1.59 |
| Calculated EPS (Unit Curr.) | 1.37 | 1.05 | 1.41 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 1.05 | 1.41 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.46 | 4.21 | 5.66 | 6.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.46 | 4.21 | 5.66 | 6.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.28 | 10.28 | 10.28 | 10.28 |
| 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(%) | 25.00 | 22.49 | 31.00 | 31.23 |
| PBDTM(%) | 24.06 | 21.48 | 28.76 | 30.09 |
| PATM(%) | 16.51 | 13.57 | 19.13 | 20.61 |