| Gross Sales | 695.39 | 520.72 | 455.94 | 649.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.96 | 36.96 | 41.88 | 43.09 |
| Total Income | 722.35 | 557.68 | 497.82 | 692.42 |
| Total Expenditure | 394.94 | 370.55 | 349.16 | 451.90 |
| PBIDT | 327.41 | 187.13 | 148.66 | 240.52 |
| Interest | 3.97 | 4.12 | 3.70 | 3.23 |
| PBDT | 323.44 | 183.01 | 144.96 | 237.29 |
| Depreciation | 31.39 | 31.85 | 30.57 | 30.34 |
| Tax | 57.31 | 33.37 | 28.43 | 73.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.01 | 3.36 | 0.61 | -24.96 |
| Reported Profit After Tax | 219.73 | 114.43 | 85.35 | 158.80 |
| Extra-ordinary Items | -1.56 | -1.52 | -1.60 | -38.76 |
| Adjusted Profit After Extra-ordinary item | 221.29 | 115.95 | 86.95 | 197.56 |
| | | | | |
| EPS (Unit Curr.) | 3.52 | 1.83 | 1.36 | 2.54 |
| EPS (Adj) (Unit Curr.) | 3.52 | 1.83 | 1.36 | 2.54 |
| Calculated EPS (Unit Curr.) | 3.51 | 1.83 | 1.36 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 3.51 | 1.83 | 1.36 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.05 | 7.32 | 5.46 | 10.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.05 | 7.32 | 5.46 | 10.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.07 | 125.07 | 125.07 | 125.07 |
| 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(%) | 47.08 | 35.94 | 32.61 | 37.04 |
| PBDTM(%) | 46.51 | 35.15 | 31.79 | 36.54 |
| PATM(%) | 31.60 | 21.98 | 18.72 | 24.46 |