| Gross Sales | 105.05 | 96.15 | 95.87 | 97.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.37 | 17.93 | 21.63 | 18.20 |
| Total Income | 119.42 | 114.08 | 117.50 | 116.07 |
| Total Expenditure | 74.44 | 70.67 | 68.43 | 103.06 |
| PBIDT | 44.98 | 43.42 | 49.07 | 13.01 |
| Interest | 0.44 | 0.43 | 0.39 | 0.47 |
| PBDT | 44.54 | 42.99 | 48.68 | 12.54 |
| Depreciation | 3.56 | 3.40 | 3.18 | 2.62 |
| Tax | 10.25 | 10.25 | 10.44 | 10.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.22 | 1.15 | 0.07 |
| Reported Profit After Tax | 31.01 | 29.57 | 33.92 | -0.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.01 | 29.57 | 33.92 | -0.57 |
| | | | | |
| EPS (Unit Curr.) | 1.50 | 1.43 | 1.64 | -0.03 |
| EPS (Adj) (Unit Curr.) | 1.50 | 1.43 | 1.64 | -0.03 |
| Calculated EPS (Unit Curr.) | 1.50 | 1.43 | 1.64 | -0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 1.50 | 1.43 | 1.64 | -0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.00 | 5.72 | 6.57 | -0.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.00 | 5.72 | 6.57 | -0.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.69 | 20.66 | 20.66 | 20.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 42.82 | 45.16 | 51.18 | 13.29 |
| PBDTM(%) | 42.40 | 44.71 | 50.78 | 12.81 |
| PATM(%) | 29.52 | 30.75 | 35.38 | -0.58 |