| Gross Sales | 322.34 | 381.52 | 322.10 | 317.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.50 | 7.98 | 6.23 | 5.17 |
| Total Income | 333.84 | 389.50 | 328.33 | 322.91 |
| Total Expenditure | 238.88 | 279.13 | 242.87 | 234.92 |
| PBIDT | 94.96 | 110.37 | 85.46 | 87.99 |
| Interest | 0.72 | 0.43 | 0.03 | 0.18 |
| PBDT | 94.24 | 109.94 | 85.43 | 87.81 |
| Depreciation | 4.07 | 3.99 | 4.48 | 4.52 |
| Tax | 19.46 | 27.46 | 20.79 | 21.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.05 | 0.83 | -0.19 | -0.03 |
| Reported Profit After Tax | 67.66 | 77.66 | 60.35 | 61.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.66 | 77.66 | 60.35 | 61.86 |
| | | | | |
| EPS (Unit Curr.) | 21.43 | 24.60 | 19.12 | 19.60 |
| EPS (Adj) (Unit Curr.) | 21.43 | 24.60 | 19.12 | 19.60 |
| Calculated EPS (Unit Curr.) | 21.43 | 24.60 | 19.12 | 19.59 |
| Calculated EPS (Adj) (Unit Curr.) | 21.43 | 24.60 | 19.12 | 19.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.73 | 98.40 | 76.47 | 78.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 85.73 | 98.40 | 76.47 | 78.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
| Equity | 31.57 | 31.57 | 31.57 | 31.57 |
| 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(%) | 29.46 | 28.93 | 26.53 | 27.69 |
| PBDTM(%) | 29.24 | 28.82 | 26.52 | 27.64 |
| PATM(%) | 20.99 | 20.36 | 18.74 | 19.47 |