| Gross Sales | 247.15 | 217.10 | 252.16 | 212.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.52 | 6.97 | 6.04 | 11.29 |
| Total Income | 259.68 | 224.06 | 258.20 | 224.22 |
| Total Expenditure | 212.36 | 186.50 | 217.85 | 183.12 |
| PBIDT | 47.32 | 37.56 | 40.34 | 41.10 |
| Interest | 0.79 | 1.12 | 0.88 | 0.77 |
| PBDT | 46.53 | 36.44 | 39.46 | 40.33 |
| Depreciation | 5.24 | 4.97 | 4.78 | 5.42 |
| Tax | 10.64 | 7.65 | 7.83 | 7.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.08 | 0.44 | 0.75 | -0.14 |
| Reported Profit After Tax | 31.73 | 23.37 | 26.10 | 27.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 4.73 |
| Adjusted Profit After Extra-ordinary item | 31.73 | 23.37 | 26.10 | 22.76 |
| | | | | |
| EPS (Unit Curr.) | 5.91 | 4.35 | 4.86 | 5.12 |
| EPS (Adj) (Unit Curr.) | 5.91 | 4.35 | 4.86 | 5.12 |
| Calculated EPS (Unit Curr.) | 5.91 | 4.35 | 4.86 | 5.12 |
| Calculated EPS (Adj) (Unit Curr.) | 5.91 | 4.35 | 4.86 | 5.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.63 | 17.41 | 19.44 | 20.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.63 | 17.41 | 19.44 | 20.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 0.00 | 10.00 |
| Equity | 53.71 | 53.71 | 53.71 | 53.71 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 19.15 | 17.30 | 16.00 | 19.30 |
| PBDTM(%) | 18.83 | 16.78 | 15.65 | 18.94 |
| PATM(%) | 12.84 | 10.76 | 10.35 | 12.91 |