| Gross Sales | 298.75 | 332.01 | 258.34 | 263.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.13 | 1.96 | 1.34 | 2.32 |
| Total Income | 300.88 | 333.98 | 259.68 | 265.96 |
| Total Expenditure | 257.61 | 289.67 | 223.21 | 227.85 |
| PBIDT | 43.27 | 44.30 | 36.47 | 38.11 |
| Interest | 2.63 | 2.54 | 1.88 | 1.16 |
| PBDT | 40.64 | 41.76 | 34.60 | 36.95 |
| Depreciation | 5.84 | 6.26 | 5.51 | 6.72 |
| Tax | 10.32 | 9.58 | 7.86 | 8.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.06 | -0.46 | -0.33 | -0.93 |
| Reported Profit After Tax | 25.54 | 26.38 | 21.56 | 23.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.54 | 26.38 | 21.56 | 23.14 |
| | | | | |
| EPS (Unit Curr.) | 4.62 | 4.78 | 3.91 | 4.20 |
| EPS (Adj) (Unit Curr.) | 4.62 | 4.78 | 3.91 | 4.20 |
| Calculated EPS (Unit Curr.) | 4.62 | 4.78 | 3.91 | 4.20 |
| Calculated EPS (Adj) (Unit Curr.) | 4.62 | 4.78 | 3.91 | 4.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.50 | 19.11 | 15.63 | 16.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.50 | 19.11 | 15.63 | 16.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.05 | 11.05 | 11.03 | 11.03 |
| 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(%) | 14.48 | 13.34 | 14.12 | 14.46 |
| PBDTM(%) | 13.60 | 12.58 | 13.39 | 14.02 |
| PATM(%) | 8.55 | 7.95 | 8.35 | 8.78 |