| Gross Sales | 244.49 | 239.76 | 225.57 | 225.42 |
| Other Operating Income | 7.21 | 3.76 | 3.71 | 3.35 |
| Other Income | 7.65 | 8.08 | 7.59 | 8.86 |
| Total Income | 259.34 | 251.60 | 236.87 | 237.64 |
| Total Expenditure | 209.76 | 210.74 | 200.92 | 194.90 |
| PBIDT | 49.59 | 40.86 | 35.95 | 42.74 |
| Interest | 0.37 | 0.11 | 0.12 | 0.14 |
| PBDT | 49.21 | 40.75 | 35.83 | 42.60 |
| Depreciation | 2.30 | 2.61 | 2.48 | 2.42 |
| Tax | 7.88 | 6.66 | 5.83 | 7.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 39.04 | 31.48 | 27.52 | 33.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.04 | 31.48 | 27.52 | 33.16 |
| | | | | |
| EPS (Unit Curr.) | 2.85 | 2.27 | 1.98 | 2.36 |
| EPS (Adj) (Unit Curr.) | 2.85 | 2.27 | 1.98 | 2.36 |
| Calculated EPS (Unit Curr.) | 2.85 | 2.30 | 2.01 | 2.42 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 2.30 | 2.01 | 2.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.39 | 9.19 | 8.03 | 9.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.39 | 9.19 | 8.03 | 9.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.71 | 13.71 | 13.71 | 13.71 |
| 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(%) | 20.28 | 17.04 | 15.94 | 18.96 |
| PBDTM(%) | 20.13 | 17.00 | 15.88 | 18.90 |
| PATM(%) | 15.97 | 13.13 | 12.20 | 14.71 |