| Gross Sales | 195.02 | 187.00 | 175.15 | 171.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.73 | 4.84 | 4.13 | 4.44 |
| Total Income | 198.75 | 191.84 | 179.29 | 175.73 |
| Total Expenditure | 170.38 | 163.95 | 154.27 | 149.35 |
| PBIDT | 28.37 | 27.89 | 25.01 | 26.38 |
| Interest | 1.46 | 1.10 | 0.49 | 0.28 |
| PBDT | 26.91 | 26.79 | 24.52 | 26.10 |
| Depreciation | 6.94 | 6.50 | 6.21 | 3.54 |
| Tax | 3.92 | 5.13 | 4.61 | 4.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.82 | -0.50 | 0.22 | 1.09 |
| Reported Profit After Tax | 15.23 | 15.66 | 13.48 | 16.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.23 | 15.66 | 13.48 | 16.95 |
| | | | | |
| EPS (Unit Curr.) | 7.29 | 7.49 | 6.47 | 8.15 |
| EPS (Adj) (Unit Curr.) | 7.29 | 7.49 | 6.47 | 8.15 |
| Calculated EPS (Unit Curr.) | 7.29 | 7.49 | 6.45 | 8.15 |
| Calculated EPS (Adj) (Unit Curr.) | 7.29 | 7.49 | 6.45 | 8.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.14 | 29.97 | 25.80 | 32.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.14 | 29.97 | 25.80 | 32.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.45 | 10.45 | 10.45 | 10.40 |
| 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(%) | 14.55 | 14.91 | 14.28 | 15.40 |
| PBDTM(%) | 13.80 | 14.33 | 14.00 | 15.24 |
| PATM(%) | 7.81 | 8.37 | 7.70 | 9.90 |