| Gross Sales | 161.34 | 160.21 | 156.51 | 153.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.56 | 2.32 | 1.39 | 0.99 |
| Total Income | 163.90 | 162.53 | 157.89 | 154.35 |
| Total Expenditure | 30.41 | 31.59 | 36.22 | 31.66 |
| PBIDT | 133.48 | 130.94 | 121.67 | 122.69 |
| Interest | 29.35 | 29.74 | 29.67 | 32.67 |
| PBDT | 104.14 | 101.21 | 92.00 | 90.02 |
| Depreciation | 14.41 | 14.37 | 14.10 | 14.63 |
| Tax | 15.68 | 15.18 | 13.61 | 13.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.75 | 15.17 | 14.46 | 11.04 |
| Reported Profit After Tax | 58.30 | 56.49 | 49.83 | 51.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.30 | 56.49 | 49.83 | 51.18 |
| | | | | |
| EPS (Unit Curr.) | 6.47 | 6.27 | 5.53 | 5.68 |
| EPS (Adj) (Unit Curr.) | 6.47 | 6.27 | 5.53 | 5.68 |
| Calculated EPS (Unit Curr.) | 6.47 | 6.27 | 5.53 | 5.68 |
| Calculated EPS (Adj) (Unit Curr.) | 6.47 | 6.27 | 5.53 | 5.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.88 | 25.07 | 22.12 | 22.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.88 | 25.07 | 22.12 | 22.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 | 0.00 |
| Equity | 90.12 | 90.12 | 90.12 | 90.12 |
| 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(%) | 82.73 | 81.73 | 77.74 | 80.00 |
| PBDTM(%) | 64.55 | 63.17 | 58.78 | 58.70 |
| PATM(%) | 36.13 | 35.26 | 31.84 | 33.37 |