| Gross Sales | 182.88 | 175.62 | 174.65 | 165.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.21 | 4.00 | 4.46 | 9.29 |
| Total Income | 187.10 | 179.61 | 179.11 | 174.45 |
| Total Expenditure | 124.88 | 125.52 | 121.35 | 117.26 |
| PBIDT | 62.22 | 54.10 | 57.76 | 57.18 |
| Interest | 8.12 | 6.25 | 6.75 | 6.13 |
| PBDT | 54.10 | 47.85 | 51.01 | 51.06 |
| Depreciation | 23.47 | 21.51 | 21.80 | 22.69 |
| Tax | 6.23 | 5.69 | 8.88 | 3.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.17 | 1.09 | -0.73 | 2.94 |
| Reported Profit After Tax | 23.24 | 19.56 | 21.07 | 21.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.24 | 19.56 | 21.07 | 21.60 |
| | | | | |
| EPS (Unit Curr.) | 7.12 | 6.10 | 6.52 | 6.69 |
| EPS (Adj) (Unit Curr.) | 7.12 | 6.10 | 6.52 | 6.69 |
| Calculated EPS (Unit Curr.) | 7.16 | 6.03 | 6.52 | 6.69 |
| Calculated EPS (Adj) (Unit Curr.) | 7.16 | 6.03 | 6.52 | 6.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.66 | 24.12 | 26.09 | 26.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.66 | 24.12 | 26.09 | 26.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.22 | 16.22 | 16.15 | 16.15 |
| 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(%) | 34.02 | 30.81 | 33.07 | 34.62 |
| PBDTM(%) | 29.58 | 27.25 | 29.21 | 30.92 |
| PATM(%) | 12.71 | 11.14 | 12.06 | 13.08 |