| Gross Sales | 185.49 | 212.81 | 219.91 | 245.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.84 | 5.60 | 12.92 | 11.58 |
| Total Income | 194.33 | 218.41 | 232.83 | 256.97 |
| Total Expenditure | 113.21 | 121.27 | 119.26 | 140.88 |
| PBIDT | 81.12 | 97.13 | 113.57 | 116.09 |
| Interest | 0.14 | 0.05 | 0.05 | 0.07 |
| PBDT | 80.97 | 97.09 | 113.53 | 116.02 |
| Depreciation | 11.08 | 11.16 | 11.11 | 10.94 |
| Tax | 17.46 | 23.16 | 24.93 | 25.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | -1.87 | 0.91 | 1.26 |
| Reported Profit After Tax | 51.90 | 64.64 | 76.57 | 78.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.90 | 64.64 | 76.57 | 78.61 |
| | | | | |
| EPS (Unit Curr.) | 4.88 | 6.08 | 7.21 | 7.40 |
| EPS (Adj) (Unit Curr.) | 4.88 | 6.08 | 7.21 | 7.40 |
| Calculated EPS (Unit Curr.) | 4.88 | 6.08 | 7.21 | 7.40 |
| Calculated EPS (Adj) (Unit Curr.) | 4.88 | 6.08 | 7.21 | 7.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.53 | 24.33 | 28.82 | 29.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.53 | 24.33 | 28.82 | 29.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.63 | 10.63 | 10.63 | 10.63 |
| 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(%) | 43.73 | 45.64 | 51.64 | 47.31 |
| PBDTM(%) | 43.65 | 45.62 | 51.63 | 47.28 |
| PATM(%) | 27.98 | 30.37 | 34.82 | 32.03 |