| Gross Sales | 168.71 | 148.67 | 141.04 | 120.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.60 | 16.17 | 16.03 | 15.20 |
| Total Income | 185.31 | 164.83 | 157.07 | 135.55 |
| Total Expenditure | 127.66 | 111.54 | 100.12 | 87.28 |
| PBIDT | 57.65 | 53.29 | 56.95 | 48.27 |
| Interest | 0.73 | 0.53 | 0.55 | 0.20 |
| PBDT | 56.92 | 52.77 | 56.40 | 48.06 |
| Depreciation | 13.52 | 12.33 | 9.29 | 12.15 |
| Tax | 4.01 | 3.87 | 3.80 | 2.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.90 | 5.99 | 8.38 | -247.45 |
| Reported Profit After Tax | 32.49 | 30.58 | 34.94 | 280.66 |
| Extra-ordinary Items | -2.87 | 0.00 | 0.00 | -6.32 |
| Adjusted Profit After Extra-ordinary item | 35.36 | 30.58 | 34.94 | 286.98 |
| | | | | |
| EPS (Unit Curr.) | 1.78 | 1.68 | 1.92 | 15.38 |
| EPS (Adj) (Unit Curr.) | 1.78 | 1.68 | 1.92 | 15.38 |
| Calculated EPS (Unit Curr.) | 1.80 | 1.69 | 1.96 | 15.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 1.69 | 1.96 | 15.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.19 | 6.77 | 7.82 | 63.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.19 | 6.77 | 7.82 | 63.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.07 | 18.07 | 17.86 | 17.74 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 34.17 | 35.84 | 40.38 | 40.11 |
| PBDTM(%) | 33.74 | 35.49 | 39.99 | 39.93 |
| PATM(%) | 19.26 | 20.57 | 24.77 | 233.20 |