| Gross Sales | 780.28 | 608.12 | 567.67 | 659.27 |
| Other Operating Income | 15.26 | 15.53 | 16.91 | 17.07 |
| Other Income | 10.10 | 7.71 | 7.26 | 6.87 |
| Total Income | 805.64 | 631.35 | 591.84 | 683.20 |
| Total Expenditure | 674.96 | 525.11 | 505.74 | 620.82 |
| PBIDT | 130.68 | 106.25 | 86.11 | 62.38 |
| Interest | 3.54 | 3.39 | 3.46 | 3.03 |
| PBDT | 127.13 | 102.86 | 82.65 | 59.36 |
| Depreciation | 18.10 | 17.99 | 17.71 | 17.57 |
| Tax | 32.76 | 21.21 | 15.10 | 9.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.32 | 0.49 | 1.40 | 1.01 |
| Reported Profit After Tax | 77.60 | 63.17 | 48.45 | 30.79 |
| Extra-ordinary Items | -6.92 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.52 | 63.17 | 48.45 | 30.79 |
| | | | | |
| EPS (Unit Curr.) | 3.10 | 2.52 | 1.93 | 1.23 |
| EPS (Adj) (Unit Curr.) | 3.10 | 2.52 | 1.93 | 1.23 |
| Calculated EPS (Unit Curr.) | 3.10 | 2.52 | 1.93 | 1.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.10 | 2.52 | 1.93 | 1.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.39 | 10.08 | 7.73 | 4.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.39 | 10.08 | 7.73 | 4.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.06 | 25.06 | 25.06 | 25.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 16.75 | 17.47 | 15.17 | 9.46 |
| PBDTM(%) | 16.29 | 16.91 | 14.56 | 9.00 |
| PATM(%) | 9.95 | 10.39 | 8.53 | 4.67 |