| Gross Sales | 219.44 | 226.20 | 219.83 | 198.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.67 | 16.10 | 18.37 | 15.39 |
| Total Income | 239.11 | 242.30 | 238.20 | 214.35 |
| Total Expenditure | 186.27 | 190.80 | 196.02 | 172.19 |
| PBIDT | 52.84 | 51.50 | 42.17 | 42.16 |
| Interest | 0.33 | 0.22 | 0.02 | 0.23 |
| PBDT | 52.51 | 51.28 | 42.15 | 41.93 |
| Depreciation | 1.98 | 2.11 | 1.87 | 2.07 |
| Tax | 10.53 | 11.71 | 11.02 | 9.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.47 | 0.79 | -0.74 | 0.21 |
| Reported Profit After Tax | 37.54 | 36.68 | 30.01 | 29.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.54 | 36.68 | 30.01 | 29.70 |
| | | | | |
| EPS (Unit Curr.) | 2.67 | 2.61 | 2.14 | 2.12 |
| EPS (Adj) (Unit Curr.) | 2.67 | 2.61 | 2.14 | 2.12 |
| Calculated EPS (Unit Curr.) | 2.67 | 2.61 | 2.14 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.67 | 2.61 | 2.14 | 2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.68 | 10.44 | 8.54 | 8.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.68 | 10.44 | 8.54 | 8.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.12 | 28.11 | 28.10 | 28.09 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.08 | 22.77 | 19.18 | 21.19 |
| PBDTM(%) | 23.93 | 22.67 | 19.17 | 21.07 |
| PATM(%) | 17.11 | 16.22 | 13.65 | 14.93 |