| Gross Sales | 130.57 | 124.26 | 119.81 | 112.24 |
| Other Operating Income | 0.07 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.34 | 2.78 | 3.32 | 3.07 |
| Total Income | 136.98 | 127.03 | 123.13 | 115.31 |
| Total Expenditure | 85.44 | 78.22 | 72.09 | 68.17 |
| PBIDT | 51.54 | 48.81 | 51.04 | 47.13 |
| Interest | 0.72 | 0.83 | 0.85 | 0.89 |
| PBDT | 50.82 | 47.98 | 50.20 | 46.24 |
| Depreciation | 6.46 | 6.48 | 7.54 | 7.97 |
| Tax | 10.73 | 10.88 | 11.52 | 10.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | -0.31 | -0.65 | -0.39 |
| Reported Profit After Tax | 33.24 | 30.93 | 31.79 | 28.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.24 | 30.93 | 31.79 | 28.52 |
| | | | | |
| EPS (Unit Curr.) | 22.27 | 20.72 | 21.30 | 19.11 |
| EPS (Adj) (Unit Curr.) | 22.27 | 20.72 | 21.30 | 19.11 |
| Calculated EPS (Unit Curr.) | 22.27 | 20.72 | 21.30 | 19.11 |
| Calculated EPS (Adj) (Unit Curr.) | 22.27 | 20.72 | 21.30 | 19.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 89.07 | 82.88 | 85.19 | 76.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 89.07 | 82.88 | 85.19 | 76.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 500.00 | 0.00 | 0.00 |
| Equity | 14.93 | 14.93 | 14.93 | 14.93 |
| 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(%) | 39.47 | 39.28 | 42.60 | 41.99 |
| PBDTM(%) | 38.92 | 38.61 | 41.90 | 41.20 |
| PATM(%) | 25.46 | 24.89 | 26.53 | 25.41 |