| Gross Sales | 204.85 | 218.42 | 247.15 | 217.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.03 | 8.72 | 12.52 | 6.97 |
| Total Income | 221.88 | 227.14 | 259.68 | 224.06 |
| Total Expenditure | 184.76 | 189.32 | 212.36 | 186.50 |
| PBIDT | 37.12 | 37.82 | 47.32 | 37.56 |
| Interest | 1.75 | 1.14 | 0.79 | 1.12 |
| PBDT | 35.36 | 36.68 | 46.53 | 36.44 |
| Depreciation | 4.81 | 4.36 | 5.24 | 4.97 |
| Tax | 5.90 | 10.56 | 10.64 | 7.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | -2.49 | -1.08 | 0.44 |
| Reported Profit After Tax | 23.66 | 24.24 | 31.73 | 23.37 |
| Extra-ordinary Items | 0.65 | -6.35 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.01 | 30.59 | 31.73 | 23.37 |
| | | | | |
| EPS (Unit Curr.) | 4.40 | 4.51 | 5.91 | 4.35 |
| EPS (Adj) (Unit Curr.) | 4.40 | 4.51 | 5.91 | 4.35 |
| Calculated EPS (Unit Curr.) | 4.40 | 4.51 | 5.91 | 4.35 |
| Calculated EPS (Adj) (Unit Curr.) | 4.40 | 4.51 | 5.91 | 4.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.59 | 18.03 | 23.63 | 17.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.59 | 18.03 | 23.63 | 17.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 0.00 | 10.00 |
| Equity | 53.80 | 53.80 | 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(%) | 18.12 | 17.32 | 19.15 | 17.30 |
| PBDTM(%) | 17.26 | 16.79 | 18.83 | 16.78 |
| PATM(%) | 11.55 | 11.10 | 12.84 | 10.76 |