| Gross Sales | 123.44 | 111.31 | 111.48 | 115.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.53 | 0.90 | 0.38 | 0.77 |
| Total Income | 123.97 | 112.21 | 111.85 | 116.44 |
| Total Expenditure | 94.32 | 85.96 | 87.29 | 89.78 |
| PBIDT | 29.65 | 26.25 | 24.56 | 26.66 |
| Interest | 2.48 | 2.84 | 2.76 | 2.49 |
| PBDT | 27.17 | 23.41 | 21.80 | 24.17 |
| Depreciation | 4.82 | 4.96 | 4.76 | 5.08 |
| Tax | 6.32 | 4.15 | 4.36 | 6.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.18 | 0.75 | -1.59 |
| Reported Profit After Tax | 16.01 | 14.12 | 11.93 | 14.50 |
| Extra-ordinary Items | -0.59 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.60 | 14.12 | 11.93 | 14.50 |
| | | | | |
| EPS (Unit Curr.) | 15.43 | 13.60 | 11.50 | 13.97 |
| EPS (Adj) (Unit Curr.) | 15.43 | 13.60 | 11.50 | 13.97 |
| Calculated EPS (Unit Curr.) | 15.43 | 13.60 | 11.50 | 13.97 |
| Calculated EPS (Adj) (Unit Curr.) | 15.43 | 13.60 | 11.50 | 13.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.71 | 54.42 | 46.00 | 55.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.71 | 54.42 | 46.00 | 55.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.38 | 10.38 | 10.38 | 10.38 |
| 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(%) | 24.02 | 23.58 | 22.03 | 23.05 |
| PBDTM(%) | 22.01 | 21.03 | 19.56 | 20.89 |
| PATM(%) | 12.97 | 12.69 | 10.70 | 12.53 |