| Gross Sales | 321.77 | 242.54 | 238.32 | 211.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.56 | 12.13 | 13.74 | 12.23 |
| Total Income | 333.33 | 254.66 | 252.05 | 223.40 |
| Total Expenditure | 232.21 | 158.34 | 202.43 | 138.53 |
| PBIDT | 101.12 | 96.33 | 49.62 | 84.86 |
| Interest | 2.91 | 2.29 | 2.04 | 1.87 |
| PBDT | 98.21 | 94.04 | 47.59 | 82.99 |
| Depreciation | 18.62 | 18.56 | 17.99 | 17.89 |
| Tax | 24.95 | 19.04 | 6.29 | 15.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.67 | 0.16 | 1.44 | 1.60 |
| Reported Profit After Tax | 58.31 | 56.29 | 21.87 | 48.46 |
| Extra-ordinary Items | 0.00 | 0.00 | -32.45 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.31 | 56.29 | 54.32 | 48.46 |
| | | | | |
| EPS (Unit Curr.) | 4.72 | 4.56 | 1.77 | 3.93 |
| EPS (Adj) (Unit Curr.) | 4.72 | 4.56 | 1.77 | 3.93 |
| Calculated EPS (Unit Curr.) | 4.72 | 4.56 | 1.77 | 3.93 |
| Calculated EPS (Adj) (Unit Curr.) | 4.72 | 4.56 | 1.77 | 3.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.90 | 18.24 | 7.09 | 15.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.90 | 18.24 | 7.09 | 15.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.69 | 24.69 | 24.68 | 24.68 |
| Reserve & Surplus | 0.00 | 0.00 | 1,740.41 | 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(%) | 31.43 | 39.72 | 20.82 | 40.19 |
| PBDTM(%) | 30.52 | 38.77 | 19.97 | 39.30 |
| PATM(%) | 18.12 | 23.21 | 9.18 | 22.95 |