| Gross Sales | 236.55 | 213.59 | 213.15 | 206.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.07 | 6.86 | 5.17 | 3.79 |
| Total Income | 240.61 | 220.45 | 218.31 | 210.54 |
| Total Expenditure | 195.67 | 180.69 | 181.34 | 175.71 |
| PBIDT | 44.94 | 39.76 | 36.97 | 34.84 |
| Interest | 3.20 | 3.52 | 3.15 | 3.31 |
| PBDT | 41.74 | 36.24 | 33.83 | 31.53 |
| Depreciation | 8.31 | 8.49 | 8.29 | 7.59 |
| Tax | 8.32 | 6.97 | 5.93 | 6.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.20 | -0.01 | -0.32 |
| Reported Profit After Tax | 25.04 | 20.99 | 19.62 | 18.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.04 | 20.99 | 19.62 | 18.20 |
| | | | | |
| EPS (Unit Curr.) | 4.06 | 3.40 | 3.18 | 2.95 |
| EPS (Adj) (Unit Curr.) | 4.06 | 3.40 | 3.18 | 2.95 |
| Calculated EPS (Unit Curr.) | 4.06 | 3.40 | 3.18 | 2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 4.06 | 3.40 | 3.18 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.23 | 13.60 | 12.71 | 11.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.23 | 13.60 | 12.71 | 11.79 |
| 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(%) | 19.00 | 18.62 | 17.34 | 16.85 |
| PBDTM(%) | 17.65 | 16.97 | 15.87 | 15.25 |
| PATM(%) | 10.59 | 9.83 | 9.20 | 8.80 |