| Gross Sales | 192.04 | 175.20 | 174.23 | 171.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.18 | 1.02 | 2.78 | 0.79 |
| Total Income | 193.23 | 176.22 | 177.01 | 172.10 |
| Total Expenditure | 171.37 | 156.61 | 156.88 | 154.61 |
| PBIDT | 21.86 | 19.61 | 20.13 | 17.49 |
| Interest | 0.80 | 0.77 | 0.87 | 0.79 |
| PBDT | 21.05 | 18.84 | 19.27 | 16.69 |
| Depreciation | 4.20 | 4.01 | 3.97 | 3.94 |
| Tax | 3.92 | 3.72 | 3.78 | 3.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.19 | 0.18 | -0.07 |
| Reported Profit After Tax | 12.89 | 11.30 | 11.34 | 9.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.89 | 11.30 | 11.34 | 9.56 |
| | | | | |
| EPS (Unit Curr.) | 5.42 | 4.75 | 4.77 | 8.04 |
| EPS (Adj) (Unit Curr.) | 5.42 | 4.75 | 4.77 | 4.02 |
| Calculated EPS (Unit Curr.) | 5.42 | 4.75 | 4.77 | 8.04 |
| Calculated EPS (Adj) (Unit Curr.) | 5.42 | 4.75 | 4.77 | 4.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.67 | 19.00 | 19.07 | 32.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.67 | 19.00 | 19.07 | 16.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.79 | 23.79 | 23.79 | 11.89 |
| 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(%) | 11.38 | 11.19 | 11.55 | 10.21 |
| PBDTM(%) | 10.96 | 10.75 | 11.06 | 9.74 |
| PATM(%) | 6.71 | 6.45 | 6.51 | 5.58 |