| Gross Sales | 141.17 | 182.39 | 180.26 | 160.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.45 | 7.08 | 10.40 | 15.33 |
| Total Income | 160.63 | 189.47 | 190.66 | 175.81 |
| Total Expenditure | 124.02 | 155.38 | 156.52 | 145.61 |
| PBIDT | 36.61 | 34.09 | 34.14 | 30.20 |
| Interest | 0.41 | 0.42 | 0.42 | 0.69 |
| PBDT | 36.19 | 33.67 | 33.72 | 29.51 |
| Depreciation | 1.41 | 1.40 | 1.40 | 1.49 |
| Tax | 10.06 | 7.47 | 8.45 | 4.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.43 | 0.47 | 0.84 |
| Reported Profit After Tax | 24.31 | 24.37 | 23.41 | 22.71 |
| Extra-ordinary Items | -2.29 | 0.00 | -3.45 | -2.48 |
| Adjusted Profit After Extra-ordinary item | 26.60 | 24.37 | 26.86 | 25.19 |
| | | | | |
| EPS (Unit Curr.) | 14.16 | 14.20 | 13.64 | 13.23 |
| EPS (Adj) (Unit Curr.) | 14.16 | 14.20 | 13.64 | 13.23 |
| Calculated EPS (Unit Curr.) | 14.17 | 14.20 | 13.64 | 13.23 |
| Calculated EPS (Adj) (Unit Curr.) | 14.17 | 14.20 | 13.64 | 13.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.66 | 56.78 | 54.55 | 52.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.66 | 56.78 | 54.55 | 52.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.16 | 17.16 | 17.16 | 17.16 |
| 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(%) | 25.93 | 18.69 | 18.94 | 18.82 |
| PBDTM(%) | 25.64 | 18.46 | 18.71 | 18.39 |
| PATM(%) | 17.22 | 13.36 | 12.99 | 14.15 |