| Gross Sales | 98.63 | 101.85 | 97.56 | 94.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.83 | 2.66 | 1.75 | 1.64 |
| Total Income | 100.46 | 104.51 | 99.31 | 96.08 |
| Total Expenditure | 66.02 | 67.62 | 63.88 | 61.40 |
| PBIDT | 34.45 | 36.89 | 35.44 | 34.68 |
| Interest | 0.16 | 0.37 | 0.32 | 0.44 |
| PBDT | 34.29 | 36.51 | 35.12 | 34.24 |
| Depreciation | 10.92 | 10.24 | 9.86 | 9.21 |
| Tax | 6.86 | 6.67 | 6.77 | 6.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.08 | -0.32 | -0.41 | -0.26 |
| Reported Profit After Tax | 17.59 | 19.92 | 18.89 | 18.32 |
| Extra-ordinary Items | -1.14 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.73 | 19.92 | 18.89 | 18.32 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 4.46 | 4.25 | 8.22 |
| EPS (Adj) (Unit Curr.) | 3.96 | 4.46 | 4.25 | 4.11 |
| Calculated EPS (Unit Curr.) | 3.94 | 4.47 | 4.25 | 8.24 |
| Calculated EPS (Adj) (Unit Curr.) | 3.94 | 4.47 | 4.25 | 4.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.76 | 17.89 | 16.98 | 32.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.76 | 17.89 | 16.98 | 16.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.93 | 8.91 | 8.90 | 4.45 |
| 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(%) | 34.93 | 36.22 | 36.33 | 36.72 |
| PBDTM(%) | 34.77 | 35.85 | 36.00 | 36.26 |
| PATM(%) | 17.83 | 19.56 | 19.36 | 19.40 |