| Gross Sales | 712.74 | 446.32 | 418.64 | 293.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.15 | 13.11 | 10.51 | 13.10 |
| Total Income | 728.89 | 459.43 | 429.15 | 306.52 |
| Total Expenditure | 539.06 | 319.71 | 327.88 | 220.88 |
| PBIDT | 189.83 | 139.72 | 101.27 | 85.64 |
| Interest | 4.30 | 2.82 | 1.37 | 1.44 |
| PBDT | 185.53 | 136.90 | 99.90 | 84.20 |
| Depreciation | 16.62 | 13.05 | 10.59 | 10.33 |
| Tax | 42.97 | 34.41 | 22.18 | 19.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | -2.54 | 0.03 | -0.25 |
| Reported Profit After Tax | 125.48 | 91.98 | 67.10 | 55.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 125.48 | 91.98 | 67.10 | 55.10 |
| | | | | |
| EPS (Unit Curr.) | 5.59 | 4.10 | 2.99 | 4.91 |
| EPS (Adj) (Unit Curr.) | 5.59 | 4.10 | 2.99 | 2.46 |
| Calculated EPS (Unit Curr.) | 5.59 | 4.10 | 2.99 | 4.91 |
| Calculated EPS (Adj) (Unit Curr.) | 5.59 | 4.10 | 2.99 | 2.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.37 | 16.40 | 11.96 | 19.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.37 | 16.40 | 11.96 | 9.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 22.44 | 22.44 | 22.44 | 22.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 26.63 | 31.30 | 24.19 | 29.19 |
| PBDTM(%) | 26.03 | 30.67 | 23.86 | 28.70 |
| PATM(%) | 17.61 | 20.61 | 16.03 | 18.78 |