| Gross Sales | 233.10 | 222.40 | 210.09 | 202.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.52 | 3.65 | 5.24 | 4.94 |
| Total Income | 237.62 | 226.04 | 215.33 | 207.65 |
| Total Expenditure | 208.73 | 193.84 | 183.57 | 177.16 |
| PBIDT | 28.90 | 32.20 | 31.76 | 30.49 |
| Interest | 1.28 | 1.02 | 1.06 | 1.33 |
| PBDT | 27.62 | 31.19 | 30.71 | 29.16 |
| Depreciation | 7.70 | 7.60 | 7.45 | 8.34 |
| Tax | 4.46 | 5.88 | 5.55 | 4.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.51 | -0.09 | 0.04 | -0.06 |
| Reported Profit After Tax | 14.95 | 17.80 | 17.67 | 16.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.95 | 17.80 | 17.67 | 16.29 |
| | | | | |
| EPS (Unit Curr.) | 7.09 | 8.48 | 8.43 | 7.77 |
| EPS (Adj) (Unit Curr.) | 7.09 | 8.48 | 8.43 | 7.77 |
| Calculated EPS (Unit Curr.) | 7.09 | 8.44 | 8.43 | 7.77 |
| Calculated EPS (Adj) (Unit Curr.) | 7.09 | 8.44 | 8.43 | 7.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.38 | 33.78 | 33.71 | 31.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.38 | 33.78 | 33.71 | 31.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.54 | 10.54 | 10.48 | 10.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.40 | 14.48 | 15.12 | 15.04 |
| PBDTM(%) | 11.85 | 14.02 | 14.62 | 14.39 |
| PATM(%) | 6.41 | 8.00 | 8.41 | 8.04 |