| Gross Sales | 329.21 | 276.31 | 304.53 | 304.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.50 | 6.47 | 5.67 | 4.34 |
| Total Income | 333.71 | 282.78 | 310.20 | 308.74 |
| Total Expenditure | 254.41 | 210.65 | 233.12 | 213.92 |
| PBIDT | 79.30 | 72.13 | 77.08 | 94.82 |
| Interest | 0.47 | 0.59 | 0.40 | 0.20 |
| PBDT | 78.83 | 71.54 | 76.68 | 94.62 |
| Depreciation | 4.53 | 4.59 | 4.35 | 4.31 |
| Tax | 18.85 | 17.80 | 18.78 | 23.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | -0.56 | -0.18 | -0.21 |
| Reported Profit After Tax | 55.08 | 49.71 | 53.73 | 67.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.08 | 49.71 | 53.73 | 67.11 |
| | | | | |
| EPS (Unit Curr.) | 17.45 | 15.75 | 17.02 | 21.26 |
| EPS (Adj) (Unit Curr.) | 17.45 | 15.75 | 17.02 | 21.26 |
| Calculated EPS (Unit Curr.) | 17.45 | 15.75 | 17.02 | 21.26 |
| Calculated EPS (Adj) (Unit Curr.) | 17.45 | 15.75 | 17.02 | 21.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.79 | 62.98 | 68.08 | 85.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.79 | 62.98 | 68.08 | 85.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 500.00 | 0.00 | 0.00 |
| Equity | 31.57 | 31.57 | 31.57 | 31.57 |
| 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(%) | 24.09 | 26.10 | 25.31 | 31.15 |
| PBDTM(%) | 23.95 | 25.89 | 25.18 | 31.08 |
| PATM(%) | 16.73 | 17.99 | 17.64 | 22.05 |