| Gross Sales | 310.86 | 281.47 | 240.81 | 206.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.94 | 5.92 | 5.26 | 5.24 |
| Total Income | 317.80 | 287.38 | 246.07 | 211.71 |
| Total Expenditure | 284.56 | 256.54 | 219.62 | 188.57 |
| PBIDT | 33.24 | 30.84 | 26.45 | 23.13 |
| Interest | 0.65 | 0.55 | 0.62 | 0.58 |
| PBDT | 32.59 | 30.29 | 25.83 | 22.56 |
| Depreciation | 2.89 | 2.70 | 2.54 | 2.38 |
| Tax | 8.06 | 3.94 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | 3.54 | 5.92 | 5.24 |
| Reported Profit After Tax | 22.24 | 20.12 | 17.36 | 14.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.62 |
| Adjusted Profit After Extra-ordinary item | 22.24 | 20.12 | 17.36 | 14.32 |
| | | | | |
| EPS (Unit Curr.) | 0.57 | 0.51 | 0.44 | 0.39 |
| EPS (Adj) (Unit Curr.) | 0.57 | 0.51 | 0.44 | 0.39 |
| Calculated EPS (Unit Curr.) | 0.57 | 0.52 | 0.45 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.57 | 0.52 | 0.45 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.28 | 2.06 | 1.79 | 1.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.28 | 2.06 | 1.79 | 1.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.03 | 39.01 | 38.87 | 38.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.69 | 10.96 | 10.98 | 11.20 |
| PBDTM(%) | 10.48 | 10.76 | 10.73 | 10.93 |
| PATM(%) | 7.15 | 7.15 | 7.21 | 7.24 |