| Gross Sales | 192.01 | 206.54 | 192.10 | 141.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.55 | 31.45 | 33.10 | 29.56 |
| Total Income | 211.56 | 237.99 | 225.21 | 170.91 |
| Total Expenditure | 85.33 | 81.11 | 72.54 | 55.27 |
| PBIDT | 126.23 | 156.88 | 152.67 | 115.64 |
| Interest | 1.18 | 2.22 | 5.63 | 3.28 |
| PBDT | 125.04 | 154.66 | 147.03 | 112.36 |
| Depreciation | 13.21 | 12.82 | 12.02 | 11.87 |
| Tax | 23.11 | 32.66 | 33.08 | 22.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.76 | -4.95 | 7.91 |
| Reported Profit After Tax | 88.62 | 109.94 | 106.88 | 69.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.62 | 109.94 | 106.88 | 69.79 |
| | | | | |
| EPS (Unit Curr.) | 12.58 | 15.60 | 15.17 | 9.90 |
| EPS (Adj) (Unit Curr.) | 12.58 | 15.60 | 15.17 | 9.90 |
| Calculated EPS (Unit Curr.) | 12.58 | 15.60 | 15.17 | 9.90 |
| Calculated EPS (Adj) (Unit Curr.) | 12.58 | 15.60 | 15.17 | 9.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.31 | 62.41 | 60.67 | 39.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.31 | 62.41 | 60.67 | 39.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.09 | 14.09 | 14.09 | 14.09 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 65.74 | 75.96 | 79.47 | 81.81 |
| PBDTM(%) | 65.12 | 74.88 | 76.54 | 79.49 |
| PATM(%) | 46.15 | 53.23 | 55.64 | 49.37 |