| Gross Sales | 205.86 | 201.47 | 215.38 | 204.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.08 | 2.93 | 5.96 | 4.89 |
| Total Income | 210.94 | 204.40 | 221.34 | 209.24 |
| Total Expenditure | 171.13 | 168.80 | 182.88 | 174.65 |
| PBIDT | 39.80 | 35.60 | 38.46 | 34.58 |
| Interest | 3.72 | 3.24 | 3.40 | 3.34 |
| PBDT | 36.08 | 32.36 | 35.06 | 31.25 |
| Depreciation | 7.81 | 8.11 | 8.08 | 7.87 |
| Tax | 6.74 | 5.69 | 6.92 | 6.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | -0.10 | -0.33 | -0.26 |
| Reported Profit After Tax | 21.25 | 18.66 | 20.39 | 17.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.25 | 18.66 | 20.39 | 17.57 |
| | | | | |
| EPS (Unit Curr.) | 3.44 | 3.02 | 3.30 | 2.85 |
| EPS (Adj) (Unit Curr.) | 3.44 | 3.02 | 3.30 | 2.85 |
| Calculated EPS (Unit Curr.) | 3.44 | 3.02 | 3.30 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 3.44 | 3.02 | 3.30 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.77 | 12.09 | 13.21 | 11.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.77 | 12.09 | 13.21 | 11.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 |
| Equity | 12.35 | 12.35 | 12.35 | 12.35 |
| 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(%) | 19.33 | 17.67 | 17.86 | 16.92 |
| PBDTM(%) | 17.53 | 16.06 | 16.28 | 15.29 |
| PATM(%) | 10.32 | 9.26 | 9.47 | 8.60 |