| Gross Sales | 137.35 | 139.32 | 143.66 | 151.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.20 | 2.16 | 3.29 | 1.35 |
| Total Income | 140.55 | 141.48 | 146.95 | 153.14 |
| Total Expenditure | 121.22 | 122.95 | 127.89 | 133.69 |
| PBIDT | 19.33 | 18.53 | 19.06 | 19.45 |
| Interest | 0.39 | 1.10 | 0.68 | 0.88 |
| PBDT | 18.93 | 17.42 | 18.39 | 18.57 |
| Depreciation | 4.39 | 4.40 | 4.37 | 4.33 |
| Tax | 2.54 | 2.30 | 2.46 | 2.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.14 | 0.71 | 1.55 |
| Reported Profit After Tax | 11.79 | 10.58 | 10.84 | 10.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.79 | 10.58 | 10.84 | 10.17 |
| | | | | |
| EPS (Unit Curr.) | 3.65 | 3.27 | 3.35 | 3.15 |
| EPS (Adj) (Unit Curr.) | 3.65 | 3.27 | 3.35 | 3.15 |
| Calculated EPS (Unit Curr.) | 3.65 | 3.27 | 3.35 | 3.14 |
| Calculated EPS (Adj) (Unit Curr.) | 3.65 | 3.27 | 3.35 | 3.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.59 | 13.09 | 13.40 | 12.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.59 | 13.09 | 13.40 | 12.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.34 | 32.34 | 32.34 | 32.34 |
| 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(%) | 14.07 | 13.30 | 13.27 | 12.81 |
| PBDTM(%) | 13.78 | 12.50 | 12.80 | 12.23 |
| PATM(%) | 8.58 | 7.59 | 7.55 | 6.70 |