| Gross Sales | 303.72 | 301.21 | 414.65 | 333.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 1.11 | 2.50 | 1.56 |
| Total Income | 304.65 | 302.32 | 417.15 | 335.55 |
| Total Expenditure | 258.26 | 256.41 | 355.40 | 290.05 |
| PBIDT | 46.39 | 45.91 | 61.75 | 45.50 |
| Interest | 0.93 | 0.98 | 1.19 | 1.47 |
| PBDT | 45.46 | 44.93 | 60.57 | 44.02 |
| Depreciation | 3.43 | 3.32 | 3.18 | 3.10 |
| Tax | 10.88 | 10.99 | 15.08 | 10.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | 0.14 | -0.30 | -0.27 |
| Reported Profit After Tax | 31.43 | 30.48 | 42.61 | 30.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.43 | 30.48 | 42.61 | 30.32 |
| | | | | |
| EPS (Unit Curr.) | 5.55 | 5.38 | 7.57 | 5.38 |
| EPS (Adj) (Unit Curr.) | 5.55 | 5.38 | 7.57 | 5.38 |
| Calculated EPS (Unit Curr.) | 5.55 | 5.38 | 7.52 | 5.38 |
| Calculated EPS (Adj) (Unit Curr.) | 5.55 | 5.38 | 7.52 | 5.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.19 | 21.52 | 30.09 | 21.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.19 | 21.52 | 30.09 | 21.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.33 | 11.33 | 11.33 | 11.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 15.27 | 15.24 | 14.89 | 13.62 |
| PBDTM(%) | 14.97 | 14.92 | 14.61 | 13.18 |
| PATM(%) | 10.35 | 10.12 | 10.28 | 9.08 |