| Gross Sales | 206.29 | 209.28 | 208.26 | 185.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.42 | 38.71 | 16.59 | 11.49 |
| Total Income | 225.71 | 247.99 | 224.85 | 196.86 |
| Total Expenditure | 182.77 | 182.80 | 182.46 | 160.38 |
| PBIDT | 42.94 | 65.19 | 42.39 | 36.48 |
| Interest | 0.44 | 0.41 | 0.43 | 0.44 |
| PBDT | 42.50 | 64.78 | 41.96 | 36.04 |
| Depreciation | 3.58 | 3.80 | 4.33 | 4.55 |
| Tax | 9.92 | 12.28 | 9.94 | 4.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.70 | -0.52 | 3.75 |
| Reported Profit After Tax | 29.05 | 48.00 | 28.21 | 23.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.05 | 48.00 | 28.21 | 23.56 |
| | | | | |
| EPS (Unit Curr.) | 4.61 | 7.64 | 4.49 | 3.76 |
| EPS (Adj) (Unit Curr.) | 4.61 | 7.64 | 4.49 | 3.76 |
| Calculated EPS (Unit Curr.) | 4.61 | 7.62 | 4.49 | 3.75 |
| Calculated EPS (Adj) (Unit Curr.) | 4.61 | 7.62 | 4.49 | 3.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.46 | 30.50 | 17.97 | 15.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.46 | 30.50 | 17.97 | 15.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 60.00 | 0.00 | 0.00 |
| Equity | 62.96 | 62.96 | 62.79 | 62.79 |
| 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(%) | 20.82 | 31.15 | 20.35 | 19.68 |
| PBDTM(%) | 20.60 | 30.95 | 20.15 | 19.44 |
| PATM(%) | 14.08 | 22.94 | 13.55 | 12.71 |