| Gross Sales | 179.36 | 179.39 | 172.60 | 136.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.50 | 16.25 | 14.08 | 10.56 |
| Total Income | 191.86 | 195.64 | 186.68 | 147.00 |
| Total Expenditure | 109.68 | 112.73 | 109.46 | 85.98 |
| PBIDT | 82.18 | 82.91 | 77.22 | 61.02 |
| Interest | 4.25 | 4.53 | 4.19 | 3.69 |
| PBDT | 77.93 | 78.38 | 73.03 | 57.33 |
| Depreciation | 10.82 | 11.03 | 10.42 | 10.13 |
| Tax | 15.82 | 15.01 | 13.52 | 8.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 2.12 | 2.33 | 1.46 |
| Reported Profit After Tax | 50.72 | 50.23 | 46.76 | 37.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.72 | 50.23 | 46.76 | 37.44 |
| | | | | |
| EPS (Unit Curr.) | 7.92 | 7.85 | 7.31 | 5.85 |
| EPS (Adj) (Unit Curr.) | 7.92 | 7.85 | 7.31 | 5.85 |
| Calculated EPS (Unit Curr.) | 7.93 | 7.85 | 7.31 | 5.85 |
| Calculated EPS (Adj) (Unit Curr.) | 7.93 | 7.85 | 7.31 | 5.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.70 | 31.39 | 29.23 | 23.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.70 | 31.39 | 29.23 | 23.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.00 | 32.00 | 32.00 | 32.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 45.82 | 46.22 | 44.74 | 44.73 |
| PBDTM(%) | 43.45 | 43.69 | 42.31 | 42.02 |
| PATM(%) | 28.28 | 28.00 | 27.09 | 27.44 |