| Gross Sales | 105.70 | 105.42 | 100.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.56 | 2.31 | 2.01 |
| Total Income | 111.26 | 107.73 | 102.49 |
| Total Expenditure | 90.03 | 88.00 | 80.73 |
| PBIDT | 21.23 | 19.73 | 21.76 |
| Interest | 3.10 | 2.59 | 2.93 |
| PBDT | 18.13 | 17.14 | 18.83 |
| Depreciation | 6.87 | 6.62 | 6.36 |
| Tax | 2.45 | 3.36 | 3.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | -0.66 | -0.02 |
| Reported Profit After Tax | 8.65 | 7.82 | 9.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.65 | 7.82 | 9.26 |
| EPS (Unit Curr.) | 3.05 | 2.73 | 3.45 |
| EPS (Adj) (Unit Curr.) | 3.05 | 2.73 | 3.45 |
| Calculated EPS (Unit Curr.) | 3.05 | 2.75 | 3.45 |
| Calculated EPS (Adj) (Unit Curr.) | 3.05 | 2.75 | 3.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.18 | 11.01 | 13.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.18 | 11.01 | 13.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.68 | 5.68 | 5.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 20.09 | 18.72 | 21.66 |
| PBDTM(%) | 17.15 | 16.26 | 18.74 |
| PATM(%) | 8.18 | 7.42 | 9.22 |