| Gross Sales | 199.65 | 202.86 | 195.91 | 190.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.66 | 6.88 | 5.16 | 5.47 |
| Total Income | 208.31 | 209.74 | 201.07 | 195.77 |
| Total Expenditure | 189.86 | 164.21 | 156.57 | 153.81 |
| PBIDT | 18.44 | 45.54 | 44.50 | 41.97 |
| Interest | 0.67 | 0.55 | 0.46 | 0.48 |
| PBDT | 17.78 | 44.99 | 44.04 | 41.49 |
| Depreciation | 5.70 | 5.74 | 5.47 | 5.01 |
| Tax | 2.69 | 10.07 | 9.54 | 9.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | -0.32 | -0.26 | -0.44 |
| Reported Profit After Tax | 8.84 | 29.50 | 29.29 | 27.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.84 | 29.50 | 29.29 | 27.16 |
| | | | | |
| EPS (Unit Curr.) | 3.24 | 10.81 | 10.74 | 9.96 |
| EPS (Adj) (Unit Curr.) | 3.24 | 10.81 | 10.74 | 9.96 |
| Calculated EPS (Unit Curr.) | 3.24 | 10.81 | 10.73 | 9.96 |
| Calculated EPS (Adj) (Unit Curr.) | 3.24 | 10.81 | 10.73 | 9.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.95 | 43.22 | 42.92 | 39.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.95 | 43.22 | 42.92 | 39.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.30 | 27.30 | 27.30 | 27.27 |
| 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(%) | 9.24 | 22.45 | 22.71 | 22.05 |
| PBDTM(%) | 8.91 | 22.18 | 22.48 | 21.80 |
| PATM(%) | 4.43 | 14.54 | 14.95 | 14.27 |