| Gross Sales | 299.23 | 319.96 | 332.84 | 367.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.45 | 6.30 | 5.23 | 5.78 |
| Total Income | 304.68 | 326.26 | 338.06 | 372.95 |
| Total Expenditure | 247.57 | 262.13 | 273.96 | 278.30 |
| PBIDT | 57.10 | 64.13 | 64.10 | 94.66 |
| Interest | 0.41 | 0.56 | 0.42 | 0.60 |
| PBDT | 56.69 | 63.57 | 63.68 | 94.06 |
| Depreciation | 9.85 | 9.09 | 9.07 | 9.35 |
| Tax | 7.98 | 10.44 | 11.99 | 16.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.17 | 3.64 | 2.09 | 5.42 |
| Reported Profit After Tax | 35.69 | 40.40 | 40.52 | 62.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.69 | 40.40 | 40.52 | 62.60 |
| | | | | |
| EPS (Unit Curr.) | 11.01 | 12.47 | 12.51 | 19.32 |
| EPS (Adj) (Unit Curr.) | 11.01 | 12.47 | 12.51 | 19.32 |
| Calculated EPS (Unit Curr.) | 11.01 | 12.47 | 12.51 | 19.32 |
| Calculated EPS (Adj) (Unit Curr.) | 11.01 | 12.47 | 12.51 | 19.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.06 | 49.88 | 50.03 | 77.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.06 | 49.88 | 50.03 | 77.28 |
| 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(%) | 19.08 | 20.04 | 19.26 | 25.78 |
| PBDTM(%) | 18.95 | 19.87 | 19.13 | 25.62 |
| PATM(%) | 11.93 | 12.63 | 12.17 | 17.05 |