| Gross Sales | 271.73 | 231.19 | 252.22 | 237.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.77 | 0.63 | 0.72 | 0.67 |
| Total Income | 274.50 | 231.82 | 252.94 | 238.47 |
| Total Expenditure | 232.63 | 194.87 | 218.09 | 209.04 |
| PBIDT | 41.87 | 36.95 | 34.85 | 29.43 |
| Interest | 6.94 | 6.54 | 6.69 | 6.66 |
| PBDT | 34.93 | 30.41 | 28.16 | 22.77 |
| Depreciation | 7.39 | 8.05 | 7.68 | 7.76 |
| Tax | 8.20 | 6.18 | 5.99 | 3.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.95 | -0.52 | -0.66 | -0.51 |
| Reported Profit After Tax | 20.29 | 16.70 | 15.15 | 11.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.29 | 16.70 | 15.15 | 11.74 |
| | | | | |
| EPS (Unit Curr.) | 4.52 | 3.71 | 3.37 | 2.61 |
| EPS (Adj) (Unit Curr.) | 4.52 | 3.71 | 3.37 | 2.61 |
| Calculated EPS (Unit Curr.) | 4.51 | 3.72 | 3.37 | 2.61 |
| Calculated EPS (Adj) (Unit Curr.) | 4.51 | 3.72 | 3.37 | 2.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.06 | 14.86 | 13.48 | 10.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.06 | 14.86 | 13.48 | 10.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.99 | 8.99 | 8.99 | 8.99 |
| 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(%) | 15.41 | 15.98 | 13.82 | 12.38 |
| PBDTM(%) | 12.85 | 13.15 | 11.16 | 9.58 |
| PATM(%) | 7.47 | 7.22 | 6.01 | 4.94 |