| Gross Sales | 341.61 | 301.39 | 325.10 | 307.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.24 | 9.72 | 7.66 | 12.49 |
| Total Income | 351.84 | 311.11 | 332.76 | 320.40 |
| Total Expenditure | 277.52 | 250.88 | 276.02 | 255.36 |
| PBIDT | 74.32 | 60.23 | 56.74 | 65.04 |
| Interest | 0.05 | 0.05 | 0.06 | 0.04 |
| PBDT | 74.27 | 60.18 | 56.68 | 65.00 |
| Depreciation | 2.00 | 2.06 | 2.12 | 2.20 |
| Tax | 20.76 | 16.11 | 14.63 | 15.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.04 | -0.14 | 0.25 |
| Reported Profit After Tax | 51.67 | 41.97 | 40.09 | 46.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.67 | 41.97 | 40.09 | 46.73 |
| | | | | |
| EPS (Unit Curr.) | 2.08 | 1.69 | 1.61 | 1.88 |
| EPS (Adj) (Unit Curr.) | 2.08 | 1.69 | 1.61 | 1.88 |
| Calculated EPS (Unit Curr.) | 2.08 | 1.69 | 1.61 | 1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 2.08 | 1.69 | 1.61 | 1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.31 | 6.75 | 6.44 | 7.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.31 | 6.75 | 6.44 | 7.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 100.00 | 100.00 |
| Equity | 24.89 | 24.89 | 24.89 | 24.89 |
| 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(%) | 21.76 | 19.98 | 17.45 | 21.12 |
| PBDTM(%) | 21.74 | 19.97 | 17.43 | 21.11 |
| PATM(%) | 15.13 | 13.93 | 12.33 | 15.18 |