| Gross Sales | 85.19 | 87.09 | 84.49 | 88.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.57 | 2.51 | 1.22 | 3.10 |
| Total Income | 89.76 | 89.59 | 85.71 | 91.12 |
| Total Expenditure | 76.66 | 75.37 | 73.28 | 75.83 |
| PBIDT | 13.10 | 14.23 | 12.43 | 15.28 |
| Interest | 0.28 | 0.31 | 0.34 | 0.39 |
| PBDT | 12.82 | 13.92 | 12.09 | 14.90 |
| Depreciation | 3.25 | 3.20 | 3.19 | 3.21 |
| Tax | 2.64 | 2.54 | 2.30 | 2.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 0.19 | -0.04 | 0.22 |
| Reported Profit After Tax | 7.08 | 7.99 | 6.63 | 8.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.08 | 7.99 | 6.63 | 8.71 |
| | | | | |
| EPS (Unit Curr.) | 3.16 | 3.57 | 2.97 | 3.91 |
| EPS (Adj) (Unit Curr.) | 3.16 | 3.57 | 2.97 | 3.91 |
| Calculated EPS (Unit Curr.) | 3.15 | 3.56 | 2.96 | 3.91 |
| Calculated EPS (Adj) (Unit Curr.) | 3.15 | 3.56 | 2.96 | 3.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.59 | 14.26 | 11.86 | 15.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.59 | 14.26 | 11.86 | 15.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.50 | 22.43 | 22.37 | 22.31 |
| 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(%) | 15.38 | 16.34 | 14.71 | 17.36 |
| PBDTM(%) | 15.05 | 15.98 | 14.31 | 16.93 |
| PATM(%) | 8.31 | 9.17 | 7.85 | 9.90 |