| Gross Sales | 173.72 | 139.84 | 132.25 | 136.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.40 | 0.95 | 0.76 | 1.04 |
| Total Income | 175.12 | 140.78 | 133.01 | 137.74 |
| Total Expenditure | 152.21 | 119.03 | 116.67 | 121.75 |
| PBIDT | 22.91 | 21.75 | 16.34 | 15.98 |
| Interest | 2.56 | 2.63 | 2.40 | 2.63 |
| PBDT | 20.35 | 19.12 | 13.95 | 13.35 |
| Depreciation | 4.17 | 3.81 | 3.82 | 3.66 |
| Tax | 3.67 | 3.73 | 2.82 | 2.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 0.14 | -0.86 | -0.39 |
| Reported Profit After Tax | 11.88 | 11.44 | 8.17 | 7.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.88 | 11.44 | 8.17 | 7.42 |
| | | | | |
| EPS (Unit Curr.) | 4.98 | 4.86 | 3.55 | 3.25 |
| EPS (Adj) (Unit Curr.) | 4.98 | 4.86 | 3.55 | 3.25 |
| Calculated EPS (Unit Curr.) | 4.80 | 4.80 | 3.54 | 3.25 |
| Calculated EPS (Adj) (Unit Curr.) | 4.80 | 4.80 | 3.54 | 3.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.22 | 19.21 | 14.14 | 13.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.22 | 19.21 | 14.14 | 13.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.72 | 23.82 | 23.10 | 22.80 |
| 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(%) | 13.19 | 15.55 | 12.36 | 11.69 |
| PBDTM(%) | 11.71 | 13.67 | 10.55 | 9.77 |
| PATM(%) | 6.84 | 8.18 | 6.18 | 5.43 |