| Gross Sales | 425.76 | 471.73 | 532.14 | 698.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.45 | 17.15 | 14.45 | 12.98 |
| Total Income | 443.21 | 488.88 | 546.59 | 711.59 |
| Total Expenditure | 333.39 | 367.36 | 380.27 | 511.36 |
| PBIDT | 109.82 | 121.52 | 166.32 | 200.24 |
| Interest | 0.48 | 0.70 | 0.65 | 0.87 |
| PBDT | 109.34 | 120.82 | 165.67 | 199.37 |
| Depreciation | 14.74 | 14.40 | 11.71 | 13.03 |
| Tax | 26.00 | 28.00 | 40.00 | 49.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.05 | -0.95 | -0.26 | -0.74 |
| Reported Profit After Tax | 69.66 | 79.37 | 114.22 | 138.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.66 | 79.37 | 114.22 | 138.08 |
| | | | | |
| EPS (Unit Curr.) | 22.72 | 34.71 | 37.25 | 45.03 |
| EPS (Adj) (Unit Curr.) | 22.72 | 34.71 | 37.25 | 45.03 |
| Calculated EPS (Unit Curr.) | 22.72 | 25.89 | 37.25 | 45.03 |
| Calculated EPS (Adj) (Unit Curr.) | 22.72 | 25.89 | 37.25 | 45.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 90.88 | 103.55 | 149.01 | 180.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 90.88 | 103.55 | 149.01 | 180.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.33 | 15.33 | 15.33 | 15.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 25.79 | 25.76 | 31.25 | 28.66 |
| PBDTM(%) | 25.68 | 25.61 | 31.13 | 28.54 |
| PATM(%) | 16.36 | 16.83 | 21.46 | 19.76 |