| Gross Sales | 159.85 | 156.26 | 168.61 | 142.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.68 | 4.99 | 4.80 | 3.83 |
| Total Income | 165.53 | 161.25 | 173.41 | 146.25 |
| Total Expenditure | 96.73 | 93.78 | 98.45 | 86.70 |
| PBIDT | 68.80 | 67.47 | 74.96 | 59.55 |
| Interest | 6.58 | 6.26 | 6.07 | 6.05 |
| PBDT | 62.22 | 61.20 | 68.90 | 53.50 |
| Depreciation | 17.11 | 16.86 | 15.37 | 15.19 |
| Tax | 9.34 | 8.64 | 12.05 | 8.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.65 | 2.17 | 1.98 | 0.76 |
| Reported Profit After Tax | 33.12 | 33.53 | 39.50 | 28.86 |
| Extra-ordinary Items | -0.76 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.88 | 33.53 | 39.50 | 28.86 |
| | | | | |
| EPS (Unit Curr.) | 3.23 | 3.26 | 3.85 | 2.82 |
| EPS (Adj) (Unit Curr.) | 3.23 | 3.26 | 3.85 | 2.82 |
| Calculated EPS (Unit Curr.) | 3.23 | 3.27 | 3.85 | 2.81 |
| Calculated EPS (Adj) (Unit Curr.) | 3.23 | 3.27 | 3.85 | 2.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.91 | 13.07 | 15.40 | 11.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.91 | 13.07 | 15.40 | 11.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.26 | 10.26 | 10.26 | 10.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 43.04 | 43.18 | 44.46 | 41.81 |
| PBDTM(%) | 38.92 | 39.17 | 40.86 | 37.56 |
| PATM(%) | 20.72 | 21.46 | 23.43 | 20.26 |