| Gross Sales | 361.77 | 301.20 | 309.20 | 319.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.40 | 5.37 | 6.98 | 7.27 |
| Total Income | 370.17 | 306.57 | 316.17 | 326.65 |
| Total Expenditure | 275.69 | 246.50 | 259.19 | 262.91 |
| PBIDT | 94.49 | 60.07 | 56.99 | 63.74 |
| Interest | 1.04 | 0.47 | 0.43 | 0.34 |
| PBDT | 93.45 | 59.60 | 56.55 | 63.40 |
| Depreciation | 11.41 | 11.61 | 11.52 | 11.06 |
| Tax | 18.13 | 9.64 | 8.17 | 10.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 5.94 | 5.42 | 1.65 |
| Reported Profit After Tax | 61.87 | 32.42 | 31.45 | 39.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.87 | 32.42 | 31.45 | 39.80 |
| | | | | |
| EPS (Unit Curr.) | 19.09 | 10.00 | 9.71 | 12.28 |
| EPS (Adj) (Unit Curr.) | 19.09 | 10.00 | 9.71 | 12.28 |
| Calculated EPS (Unit Curr.) | 19.09 | 10.00 | 9.71 | 12.28 |
| Calculated EPS (Adj) (Unit Curr.) | 19.09 | 10.00 | 9.71 | 12.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.38 | 40.02 | 38.82 | 49.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.38 | 40.02 | 38.82 | 49.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.48 | 6.48 | 6.48 | 6.48 |
| 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(%) | 26.12 | 19.94 | 18.43 | 19.96 |
| PBDTM(%) | 25.83 | 19.79 | 18.29 | 19.85 |
| PATM(%) | 17.10 | 10.76 | 10.17 | 12.46 |