| Gross Sales | 147.53 | 150.72 | 157.25 | 148.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.54 | 3.58 | 4.43 | 4.22 |
| Total Income | 152.07 | 154.30 | 161.68 | 152.74 |
| Total Expenditure | 127.90 | 127.97 | 130.10 | 121.22 |
| PBIDT | 24.18 | 26.33 | 31.58 | 31.52 |
| Interest | 0.03 | 0.03 | 0.04 | 0.04 |
| PBDT | 24.14 | 26.29 | 31.54 | 31.48 |
| Depreciation | 2.52 | 2.51 | 2.43 | 2.34 |
| Tax | 6.00 | 7.37 | 7.81 | 7.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.07 | -0.23 | 0.11 |
| Reported Profit After Tax | 15.53 | 16.49 | 21.53 | 21.67 |
| Extra-ordinary Items | -3.24 | -3.31 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.77 | 19.80 | 21.53 | 21.67 |
| | | | | |
| EPS (Unit Curr.) | 22.15 | 25.81 | 33.72 | 33.93 |
| EPS (Adj) (Unit Curr.) | 22.15 | 25.81 | 33.72 | 33.93 |
| Calculated EPS (Unit Curr.) | 20.60 | 25.80 | 33.72 | 33.93 |
| Calculated EPS (Adj) (Unit Curr.) | 20.60 | 25.80 | 33.72 | 33.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.42 | 103.22 | 134.87 | 135.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.42 | 103.22 | 134.87 | 135.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 250.00 |
| Equity | 7.54 | 6.39 | 6.39 | 6.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.39 | 17.47 | 20.08 | 21.22 |
| PBDTM(%) | 16.36 | 17.44 | 20.06 | 21.20 |
| PATM(%) | 10.53 | 10.94 | 13.69 | 14.59 |