| Gross Sales | 134.64 | 132.34 | 131.33 | 115.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.21 | 4.35 | 2.12 | 4.85 |
| Total Income | 143.86 | 136.69 | 133.45 | 119.98 |
| Total Expenditure | 107.62 | 106.97 | 103.83 | 93.04 |
| PBIDT | 36.23 | 29.72 | 29.62 | 26.94 |
| Interest | 0.58 | 0.44 | 0.46 | 1.54 |
| PBDT | 35.66 | 29.28 | 29.16 | 25.40 |
| Depreciation | 3.34 | 3.36 | 3.21 | 3.52 |
| Tax | 7.39 | 6.27 | 6.41 | 4.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | 0.11 | 0.31 | 0.61 |
| Reported Profit After Tax | 24.27 | 19.53 | 19.24 | 16.29 |
| Extra-ordinary Items | 5.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.25 | 19.53 | 19.24 | 16.29 |
| | | | | |
| EPS (Unit Curr.) | 26.73 | 21.52 | 21.19 | 17.95 |
| EPS (Adj) (Unit Curr.) | 26.73 | 21.52 | 21.19 | 17.95 |
| Calculated EPS (Unit Curr.) | 26.73 | 21.52 | 21.19 | 17.95 |
| Calculated EPS (Adj) (Unit Curr.) | 26.73 | 21.52 | 21.19 | 17.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 106.91 | 86.06 | 84.75 | 71.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.91 | 86.06 | 84.75 | 71.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.08 | 9.08 | 9.08 | 9.08 |
| 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(%) | 26.91 | 22.46 | 22.55 | 23.40 |
| PBDTM(%) | 26.49 | 22.12 | 22.20 | 22.06 |
| PATM(%) | 18.03 | 14.76 | 14.65 | 14.15 |