| Gross Sales | 348.06 | 433.39 | 366.82 | 291.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.46 | 24.81 | 32.70 | 26.79 |
| Total Income | 370.52 | 458.21 | 399.52 | 318.68 |
| Total Expenditure | 269.26 | 293.89 | 271.66 | 212.71 |
| PBIDT | 101.27 | 164.31 | 127.86 | 105.97 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 101.27 | 164.31 | 127.86 | 105.97 |
| Depreciation | 37.44 | 39.08 | 38.81 | 37.81 |
| Tax | 17.36 | 28.30 | 24.45 | 19.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.05 | -18.72 | 0.92 | -1.00 |
| Reported Profit After Tax | 51.51 | 115.65 | 63.68 | 49.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.51 | 115.65 | 63.68 | 49.96 |
| | | | | |
| EPS (Unit Curr.) | 2.53 | 5.68 | 3.13 | 2.46 |
| EPS (Adj) (Unit Curr.) | 2.53 | 5.68 | 3.13 | 2.46 |
| Calculated EPS (Unit Curr.) | 2.53 | 5.68 | 3.13 | 2.46 |
| Calculated EPS (Adj) (Unit Curr.) | 2.53 | 5.68 | 3.13 | 2.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.12 | 22.73 | 12.52 | 9.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.12 | 22.73 | 12.52 | 9.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.20 | 0.00 |
| Equity | 203.49 | 203.49 | 203.49 | 203.49 |
| Reserve & Surplus | 2,473.66 | 2,434.41 | 2,463.68 | 2,400.00 |
| 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(%) | 29.10 | 37.91 | 34.86 | 36.30 |
| PBDTM(%) | 29.10 | 37.91 | 34.86 | 36.30 |
| PATM(%) | 14.80 | 26.68 | 17.36 | 17.12 |