| Gross Sales | 220.90 | 172.60 | 170.70 | 159.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.20 | 5.20 | 5.00 | 4.20 |
| Total Income | 233.10 | 177.80 | 175.70 | 164.10 |
| Total Expenditure | 150.70 | 108.60 | 111.50 | 98.00 |
| PBIDT | 82.40 | 69.20 | 64.20 | 66.10 |
| Interest | 0.50 | 0.40 | 0.40 | 3.40 |
| PBDT | 81.90 | 68.80 | 63.80 | 62.70 |
| Depreciation | 3.00 | 2.00 | 1.00 | 1.50 |
| Tax | 18.40 | 17.00 | 17.60 | 16.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.20 | 0.90 | -0.70 |
| Reported Profit After Tax | 60.70 | 50.00 | 44.30 | 45.00 |
| Extra-ordinary Items | 5.06 | 0.00 | -2.05 | -0.87 |
| Adjusted Profit After Extra-ordinary item | 55.64 | 50.00 | 46.35 | 45.87 |
| | | | | |
| EPS (Unit Curr.) | 26.36 | 21.69 | 19.25 | 19.54 |
| EPS (Adj) (Unit Curr.) | 26.36 | 21.69 | 19.25 | 19.54 |
| Calculated EPS (Unit Curr.) | 18.97 | 21.74 | 19.26 | 19.57 |
| Calculated EPS (Adj) (Unit Curr.) | 18.97 | 21.74 | 19.26 | 19.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.88 | 86.96 | 77.04 | 78.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.88 | 86.96 | 77.04 | 78.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 550.00 | 0.00 | 0.00 |
| Equity | 32.00 | 23.00 | 23.00 | 23.00 |
| 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(%) | 37.30 | 40.09 | 37.61 | 41.34 |
| PBDTM(%) | 37.08 | 39.86 | 37.38 | 39.21 |
| PATM(%) | 27.48 | 28.97 | 25.95 | 28.14 |