| Gross Sales | 412.63 | 290.47 | 343.09 | 382.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.09 | 11.58 | 11.20 | 8.58 |
| Total Income | 422.72 | 302.04 | 354.30 | 390.95 |
| Total Expenditure | 266.74 | 194.88 | 208.35 | 187.89 |
| PBIDT | 155.98 | 107.17 | 145.95 | 203.06 |
| Interest | 2.44 | 2.00 | 3.06 | 3.42 |
| PBDT | 153.54 | 105.17 | 142.89 | 199.65 |
| Depreciation | 17.60 | 17.46 | 17.47 | 17.26 |
| Tax | 32.12 | 19.28 | 28.41 | 23.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.62 | 2.08 | 2.84 | 21.94 |
| Reported Profit After Tax | 102.19 | 66.35 | 94.17 | 136.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 102.19 | 66.35 | 94.17 | 136.82 |
| | | | | |
| EPS (Unit Curr.) | 8.30 | 5.39 | 7.65 | 11.12 |
| EPS (Adj) (Unit Curr.) | 8.30 | 5.39 | 7.65 | 11.12 |
| Calculated EPS (Unit Curr.) | 8.28 | 5.39 | 7.65 | 11.12 |
| Calculated EPS (Adj) (Unit Curr.) | 8.28 | 5.39 | 7.65 | 11.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.13 | 21.57 | 30.61 | 44.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.13 | 21.57 | 30.61 | 44.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 50.00 | 0.00 | 0.00 |
| Equity | 24.68 | 24.61 | 24.61 | 24.61 |
| 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(%) | 37.80 | 36.90 | 42.54 | 53.11 |
| PBDTM(%) | 37.21 | 36.21 | 41.65 | 52.21 |
| PATM(%) | 24.77 | 22.84 | 27.45 | 35.78 |