| Gross Sales | 626.78 | 343.26 | 299.13 | 218.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.12 | 2.58 | 2.70 | 1.08 |
| Total Income | 628.90 | 345.84 | 301.83 | 219.40 |
| Total Expenditure | 497.04 | 269.31 | 234.03 | 169.88 |
| PBIDT | 131.85 | 76.53 | 67.80 | 49.52 |
| Interest | 16.41 | 11.22 | 9.14 | 9.48 |
| PBDT | 115.44 | 65.31 | 58.67 | 40.04 |
| Depreciation | 8.54 | 8.63 | 5.59 | 5.50 |
| Tax | 16.16 | 9.86 | 11.99 | 4.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.76 | 5.68 | 5.77 | 4.73 |
| Reported Profit After Tax | 77.98 | 41.14 | 35.31 | 25.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.98 | 41.14 | 35.31 | 25.43 |
| | | | | |
| EPS (Unit Curr.) | 11.64 | 6.15 | 5.27 | 3.81 |
| EPS (Adj) (Unit Curr.) | 11.64 | 6.15 | 5.27 | 3.81 |
| Calculated EPS (Unit Curr.) | 11.54 | 6.15 | 5.28 | 3.80 |
| Calculated EPS (Adj) (Unit Curr.) | 11.54 | 6.15 | 5.28 | 3.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.15 | 24.60 | 21.11 | 15.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.15 | 24.60 | 21.11 | 15.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 5.00 | 4.00 | 5.00 | 4.00 |
| Equity | 33.80 | 33.45 | 33.45 | 33.45 |
| 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(%) | 21.04 | 22.30 | 22.67 | 22.68 |
| PBDTM(%) | 18.42 | 19.03 | 19.61 | 18.34 |
| PATM(%) | 12.44 | 11.99 | 11.80 | 11.65 |