| Gross Sales | 335.77 | 229.99 | 216.92 | 232.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.64 | 9.74 | 8.27 | 10.12 |
| Total Income | 349.41 | 239.74 | 225.20 | 242.53 |
| Total Expenditure | 271.85 | 173.77 | 164.75 | 179.99 |
| PBIDT | 77.56 | 65.97 | 60.45 | 62.54 |
| Interest | 6.32 | 5.44 | 5.17 | 4.58 |
| PBDT | 71.25 | 60.53 | 55.28 | 57.96 |
| Depreciation | 5.24 | 4.28 | 3.40 | 3.25 |
| Tax | 16.19 | 16.04 | 14.19 | 14.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.83 | -1.40 | -0.36 |
| Reported Profit After Tax | 49.96 | 41.05 | 39.09 | 40.78 |
| Extra-ordinary Items | -0.20 | 0.02 | -2.59 | -3.66 |
| Adjusted Profit After Extra-ordinary item | 50.16 | 41.03 | 41.68 | 44.44 |
| | | | | |
| EPS (Unit Curr.) | 2.85 | 2.34 | 2.23 | 2.32 |
| EPS (Adj) (Unit Curr.) | 2.85 | 2.34 | 2.23 | 2.32 |
| Calculated EPS (Unit Curr.) | 2.85 | 2.34 | 2.23 | 2.32 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 2.34 | 2.23 | 2.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.38 | 9.35 | 8.91 | 9.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.38 | 9.35 | 8.91 | 9.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 175.53 | 175.53 | 175.53 | 175.53 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 23.10 | 28.68 | 27.87 | 26.91 |
| PBDTM(%) | 21.22 | 26.32 | 25.48 | 24.94 |
| PATM(%) | 14.88 | 17.85 | 18.02 | 17.55 |