| Gross Sales | 110.13 | 118.42 | 116.70 | 114.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.98 | 3.72 | 2.13 | 3.27 |
| Total Income | 113.11 | 122.14 | 118.83 | 117.50 |
| Total Expenditure | 83.49 | 90.23 | 87.22 | 87.76 |
| PBIDT | 29.62 | 31.91 | 31.61 | 29.74 |
| Interest | 0.94 | 0.76 | 0.76 | 0.79 |
| PBDT | 28.67 | 31.15 | 30.85 | 28.95 |
| Depreciation | 2.91 | 2.85 | 2.75 | 2.56 |
| Tax | 6.00 | 7.04 | 7.04 | 6.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | 0.09 | 0.10 | 0.41 |
| Reported Profit After Tax | 19.34 | 21.17 | 20.97 | 19.52 |
| Extra-ordinary Items | -0.59 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.93 | 21.17 | 20.97 | 19.52 |
| | | | | |
| EPS (Unit Curr.) | 3.38 | 3.63 | 3.64 | 3.41 |
| EPS (Adj) (Unit Curr.) | 3.38 | 3.63 | 3.64 | 3.41 |
| Calculated EPS (Unit Curr.) | 3.36 | 3.68 | 3.64 | 3.39 |
| Calculated EPS (Adj) (Unit Curr.) | 3.36 | 3.68 | 3.64 | 3.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.43 | 14.70 | 14.56 | 13.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.43 | 14.70 | 14.56 | 13.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.52 | 11.52 | 11.52 | 11.52 |
| 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(%) | 26.90 | 26.95 | 27.09 | 26.04 |
| PBDTM(%) | 26.03 | 26.30 | 26.44 | 25.35 |
| PATM(%) | 17.56 | 17.88 | 17.97 | 17.09 |