| Gross Sales | 292.28 | 249.87 | 220.76 | 278.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.42 | 10.94 | 11.02 | 12.82 |
| Total Income | 304.71 | 260.81 | 231.78 | 291.45 |
| Total Expenditure | 238.31 | 190.95 | 155.79 | 195.66 |
| PBIDT | 66.40 | 69.86 | 75.99 | 95.80 |
| Interest | 5.02 | 3.74 | 4.50 | 4.46 |
| PBDT | 61.37 | 66.12 | 71.49 | 91.34 |
| Depreciation | 19.47 | 20.37 | 20.39 | 19.82 |
| Tax | 11.23 | 12.09 | 10.89 | 19.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.92 | -0.65 | 1.75 | 0.34 |
| Reported Profit After Tax | 29.76 | 34.30 | 38.46 | 51.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.76 | 34.30 | 38.46 | 51.85 |
| | | | | |
| EPS (Unit Curr.) | 2.41 | 2.78 | 3.12 | 4.20 |
| EPS (Adj) (Unit Curr.) | 2.41 | 2.78 | 3.12 | 4.20 |
| Calculated EPS (Unit Curr.) | 2.41 | 2.78 | 3.12 | 4.20 |
| Calculated EPS (Adj) (Unit Curr.) | 2.41 | 2.78 | 3.12 | 4.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.64 | 11.11 | 12.46 | 16.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.64 | 11.11 | 12.46 | 16.80 |
| 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 | 24.69 | 24.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 22.72 | 27.96 | 34.42 | 34.38 |
| PBDTM(%) | 21.00 | 26.46 | 32.38 | 32.78 |
| PATM(%) | 10.18 | 13.73 | 17.42 | 18.61 |