| Gross Sales | 462.51 | 386.70 | 334.16 | 385.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.43 | 12.16 | 29.46 | 13.50 |
| Total Income | 479.94 | 398.86 | 363.62 | 398.85 |
| Total Expenditure | 329.16 | 325.31 | 304.43 | 313.91 |
| PBIDT | 150.78 | 73.55 | 59.18 | 84.94 |
| Interest | 0.53 | 0.57 | 0.69 | 0.53 |
| PBDT | 150.26 | 72.98 | 58.49 | 84.41 |
| Depreciation | 28.58 | 26.50 | 25.37 | 23.56 |
| Tax | 26.35 | 12.19 | 5.64 | 14.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.89 | 0.11 | 3.35 | 0.73 |
| Reported Profit After Tax | 90.44 | 34.17 | 24.14 | 45.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 90.44 | 34.17 | 24.14 | 45.92 |
| | | | | |
| EPS (Unit Curr.) | 6.56 | 2.49 | 1.76 | 3.37 |
| EPS (Adj) (Unit Curr.) | 6.56 | 2.49 | 1.76 | 3.37 |
| Calculated EPS (Unit Curr.) | 6.51 | 2.46 | 1.75 | 3.35 |
| Calculated EPS (Adj) (Unit Curr.) | 6.51 | 2.46 | 1.75 | 3.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.05 | 9.86 | 6.99 | 13.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.05 | 9.86 | 6.99 | 13.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.43 | 69.32 | 69.09 | 68.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 32.60 | 19.02 | 17.71 | 22.04 |
| PBDTM(%) | 32.49 | 18.87 | 17.50 | 21.90 |
| PATM(%) | 19.55 | 8.84 | 7.22 | 11.92 |