| Gross Sales | 289.55 | 232.81 | 209.20 | 195.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.09 | 9.06 | 1.94 | 3.48 |
| Total Income | 294.64 | 241.87 | 211.15 | 198.90 |
| Total Expenditure | 210.58 | 168.90 | 154.03 | 150.21 |
| PBIDT | 84.06 | 72.96 | 57.11 | 48.69 |
| Interest | 9.20 | 11.95 | 10.94 | 7.78 |
| PBDT | 74.86 | 61.02 | 46.17 | 40.91 |
| Depreciation | 5.72 | 6.40 | 5.99 | 5.61 |
| Tax | 17.82 | 13.63 | 9.29 | 9.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | -1.28 | 1.37 | -0.75 |
| Reported Profit After Tax | 50.58 | 42.27 | 29.53 | 26.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.58 | 42.27 | 29.53 | 26.71 |
| | | | | |
| EPS (Unit Curr.) | 8.48 | 7.09 | 4.95 | 4.48 |
| EPS (Adj) (Unit Curr.) | 8.48 | 7.09 | 4.95 | 4.48 |
| Calculated EPS (Unit Curr.) | 8.48 | 7.09 | 4.95 | 4.48 |
| Calculated EPS (Adj) (Unit Curr.) | 8.48 | 7.09 | 4.95 | 4.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.94 | 28.37 | 19.82 | 17.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.94 | 28.37 | 19.82 | 17.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.92 | 11.92 | 11.92 | 11.92 |
| 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(%) | 29.03 | 31.34 | 27.30 | 24.92 |
| PBDTM(%) | 25.85 | 26.21 | 22.07 | 20.93 |
| PATM(%) | 17.47 | 18.16 | 14.12 | 13.67 |