| Gross Sales | 187.54 | 187.60 | 176.10 | 163.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.61 | 17.04 | 14.51 | 14.49 |
| Total Income | 204.15 | 204.64 | 190.61 | 177.63 |
| Total Expenditure | 160.23 | 162.98 | 151.90 | 137.65 |
| PBIDT | 43.92 | 41.66 | 38.71 | 39.98 |
| Interest | 0.36 | 0.27 | 0.25 | 0.26 |
| PBDT | 43.56 | 41.39 | 38.45 | 39.72 |
| Depreciation | 2.07 | 2.09 | 2.06 | 1.78 |
| Tax | 9.07 | 9.58 | 8.96 | 9.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.59 | 0.47 | 0.20 | -0.04 |
| Reported Profit After Tax | 30.84 | 29.26 | 27.23 | 28.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.84 | 29.26 | 27.23 | 28.17 |
| | | | | |
| EPS (Unit Curr.) | 2.20 | 2.09 | 1.94 | 2.01 |
| EPS (Adj) (Unit Curr.) | 2.20 | 2.09 | 1.94 | 2.01 |
| Calculated EPS (Unit Curr.) | 2.20 | 2.08 | 1.94 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 2.08 | 1.94 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.79 | 8.34 | 7.77 | 8.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.79 | 8.34 | 7.77 | 8.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.07 | 28.07 | 28.04 | 28.03 |
| 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(%) | 23.42 | 22.21 | 21.98 | 24.51 |
| PBDTM(%) | 23.23 | 22.06 | 21.83 | 24.35 |
| PATM(%) | 16.44 | 15.60 | 15.46 | 17.27 |