| Gross Sales | 34.67 | 34.50 | 34.42 | 33.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.05 | 1.03 | 1.08 | 0.53 |
| Total Income | 35.72 | 35.53 | 35.50 | 34.14 |
| Total Expenditure | 28.79 | 28.79 | 28.82 | 26.67 |
| PBIDT | 6.93 | 6.74 | 6.68 | 7.47 |
| Interest | 0.11 | 0.12 | 0.14 | 0.16 |
| PBDT | 6.82 | 6.62 | 6.54 | 7.31 |
| Depreciation | 1.07 | 1.07 | 1.08 | 1.08 |
| Tax | 1.48 | 1.54 | 1.41 | 1.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.14 | 0.09 | -0.41 |
| Reported Profit After Tax | 4.42 | 4.15 | 3.96 | 4.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.42 | 4.15 | 3.96 | 4.96 |
| | | | | |
| EPS (Unit Curr.) | 1.74 | 1.64 | 1.57 | 1.96 |
| EPS (Adj) (Unit Curr.) | 1.74 | 1.64 | 1.57 | 1.96 |
| Calculated EPS (Unit Curr.) | 1.75 | 1.64 | 1.57 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 1.75 | 1.64 | 1.57 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.98 | 6.56 | 6.27 | 7.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.98 | 6.56 | 6.27 | 7.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.32 | 25.31 | 25.28 | 25.27 |
| 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(%) | 19.99 | 19.54 | 19.41 | 22.23 |
| PBDTM(%) | 19.67 | 19.19 | 19.00 | 21.75 |
| PATM(%) | 12.75 | 12.03 | 11.50 | 14.76 |