| Gross Sales | 104.55 | 98.26 | 107.95 | 109.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.43 | 9.97 | 7.65 | 4.53 |
| Total Income | 116.98 | 108.22 | 115.60 | 113.84 |
| Total Expenditure | 81.43 | 81.26 | 87.79 | 79.67 |
| PBIDT | 35.55 | 26.96 | 27.80 | 34.17 |
| Interest | 0.13 | 0.11 | 0.21 | 0.17 |
| PBDT | 35.41 | 26.86 | 27.59 | 34.00 |
| Depreciation | 2.10 | 2.01 | 1.86 | 1.89 |
| Tax | 6.50 | 3.76 | 5.40 | 6.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.61 | 1.19 | 0.89 | 0.68 |
| Reported Profit After Tax | 25.21 | 19.89 | 19.44 | 24.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.21 | 19.89 | 19.44 | 24.49 |
| | | | | |
| EPS (Unit Curr.) | 2.20 | 1.74 | 1.71 | 2.16 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.17 | 0.17 | 0.22 |
| Calculated EPS (Unit Curr.) | 2.20 | 1.74 | 1.70 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.17 | 0.17 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.80 | 6.95 | 6.79 | 8.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.88 | 0.70 | 0.68 | 0.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.92 | 22.92 | 22.92 | 23.19 |
| 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(%) | 34.00 | 27.44 | 25.75 | 31.26 |
| PBDTM(%) | 33.87 | 27.34 | 25.56 | 31.10 |
| PATM(%) | 24.11 | 20.24 | 18.01 | 22.40 |