| Gross Sales | 95.91 | 91.02 | 89.67 | 87.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.10 | 4.76 | 4.87 | 6.39 |
| Total Income | 102.01 | 95.78 | 94.54 | 94.16 |
| Total Expenditure | 58.90 | 53.90 | 53.10 | 53.55 |
| PBIDT | 43.11 | 41.88 | 41.44 | 40.61 |
| Interest | 2.35 | 1.11 | 1.40 | 2.65 |
| PBDT | 40.77 | 40.78 | 40.05 | 37.96 |
| Depreciation | 8.40 | 8.73 | 8.50 | 6.89 |
| Tax | 7.41 | 7.45 | 7.33 | 6.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | 0.62 | 0.61 | 1.48 |
| Reported Profit After Tax | 24.26 | 23.98 | 23.61 | 23.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.26 | 23.98 | 23.61 | 23.36 |
| | | | | |
| EPS (Unit Curr.) | 3.79 | 3.75 | 3.69 | 3.65 |
| EPS (Adj) (Unit Curr.) | 3.79 | 3.75 | 3.69 | 1.83 |
| Calculated EPS (Unit Curr.) | 3.79 | 3.75 | 3.69 | 3.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.79 | 3.75 | 3.69 | 1.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.16 | 14.99 | 14.76 | 14.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.16 | 14.99 | 14.76 | 7.30 |
| 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(%) | 44.95 | 46.01 | 46.21 | 46.27 |
| PBDTM(%) | 42.51 | 44.80 | 44.66 | 43.25 |
| PATM(%) | 25.29 | 26.35 | 26.33 | 26.62 |