| Gross Sales | 112.17 | 112.39 | 113.07 | 110.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.38 | 2.31 | 1.34 | 1.62 |
| Total Income | 113.55 | 114.71 | 114.41 | 111.75 |
| Total Expenditure | 87.95 | 84.58 | 84.08 | 83.11 |
| PBIDT | 25.59 | 30.13 | 30.33 | 28.64 |
| Interest | 1.12 | 1.11 | 1.13 | 1.59 |
| PBDT | 24.47 | 29.01 | 29.21 | 27.05 |
| Depreciation | 2.62 | 2.45 | 2.44 | 2.24 |
| Tax | 5.78 | 6.63 | 6.56 | 5.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.25 | -0.02 | 0.41 |
| Reported Profit After Tax | 15.92 | 19.68 | 20.23 | 18.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.92 | 19.68 | 20.23 | 18.90 |
| | | | | |
| EPS (Unit Curr.) | 2.76 | 3.38 | 3.51 | 3.28 |
| EPS (Adj) (Unit Curr.) | 2.76 | 3.38 | 3.51 | 3.28 |
| Calculated EPS (Unit Curr.) | 2.76 | 3.42 | 3.51 | 3.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.76 | 3.42 | 3.51 | 3.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.06 | 13.67 | 14.05 | 13.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.06 | 13.67 | 14.05 | 13.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 35.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.52 | 11.52 | 11.52 | 11.52 |
| 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(%) | 22.81 | 26.81 | 26.82 | 26.01 |
| PBDTM(%) | 21.82 | 25.81 | 25.83 | 24.56 |
| PATM(%) | 14.19 | 17.51 | 17.89 | 17.16 |