| Gross Sales | 183.85 | 185.77 | 202.12 | 180.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.91 | 16.03 | 14.61 | 15.61 |
| Total Income | 199.75 | 201.80 | 216.74 | 195.75 |
| Total Expenditure | 178.51 | 176.23 | 192.08 | 168.44 |
| PBIDT | 21.24 | 25.57 | 24.65 | 27.31 |
| Interest | 0.23 | 0.73 | 0.86 | 0.95 |
| PBDT | 21.01 | 24.83 | 23.79 | 26.36 |
| Depreciation | 3.31 | 3.28 | 3.16 | 3.08 |
| Tax | 5.10 | 5.80 | 5.30 | 6.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.25 | -0.33 | -0.36 |
| Reported Profit After Tax | 12.89 | 16.01 | 15.67 | 16.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -3.48 |
| Adjusted Profit After Extra-ordinary item | 12.89 | 16.01 | 15.67 | 20.42 |
| | | | | |
| EPS (Unit Curr.) | 9.13 | 11.33 | 11.09 | 11.99 |
| EPS (Adj) (Unit Curr.) | 9.13 | 11.33 | 11.09 | 11.99 |
| Calculated EPS (Unit Curr.) | 9.13 | 11.33 | 11.09 | 11.99 |
| Calculated EPS (Adj) (Unit Curr.) | 9.13 | 11.33 | 11.09 | 11.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.50 | 45.31 | 44.36 | 47.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.50 | 45.31 | 44.36 | 47.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.13 | 14.13 | 14.13 | 14.13 |
| 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(%) | 11.55 | 13.76 | 12.20 | 15.16 |
| PBDTM(%) | 11.43 | 13.37 | 11.77 | 14.63 |
| PATM(%) | 7.01 | 8.62 | 7.75 | 9.40 |