| Gross Sales | 197.40 | 196.45 | 180.02 | 115.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.05 | 12.70 | 11.96 | 13.64 |
| Total Income | 211.45 | 209.14 | 191.98 | 128.67 |
| Total Expenditure | 140.36 | 144.94 | 139.54 | 113.01 |
| PBIDT | 71.09 | 64.20 | 52.44 | 15.66 |
| Interest | 3.21 | 1.89 | 2.63 | 3.65 |
| PBDT | 67.88 | 62.31 | 49.81 | 12.01 |
| Depreciation | 10.49 | 10.52 | 10.15 | 10.27 |
| Tax | 11.27 | 11.68 | 7.41 | -3.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.26 | 2.04 | 2.00 | 3.78 |
| Reported Profit After Tax | 40.85 | 38.07 | 30.25 | 1.04 |
| Extra-ordinary Items | -1.92 | -2.45 | -2.29 | -3.61 |
| Adjusted Profit After Extra-ordinary item | 42.77 | 40.52 | 32.54 | 4.65 |
| | | | | |
| EPS (Unit Curr.) | 3.08 | 2.87 | 2.28 | 0.08 |
| EPS (Adj) (Unit Curr.) | 3.08 | 2.87 | 2.28 | 0.08 |
| Calculated EPS (Unit Curr.) | 3.08 | 2.87 | 2.28 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 3.08 | 2.87 | 2.28 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.33 | 11.49 | 9.13 | 0.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.33 | 11.49 | 9.13 | 0.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 132.58 | 132.56 | 132.55 | 132.55 |
| Reserve & Surplus | 2,048.59 | 2,006.30 | 1,967.30 | 1,936.38 |
| 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(%) | 36.01 | 32.68 | 29.13 | 13.61 |
| PBDTM(%) | 34.39 | 31.72 | 27.67 | 10.44 |
| PATM(%) | 20.69 | 19.38 | 16.80 | 0.90 |