| Gross Sales | 306.66 | 285.70 | 295.85 | 227.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.17 | 3.41 | 3.29 | 3.65 |
| Total Income | 309.83 | 289.11 | 299.14 | 231.19 |
| Total Expenditure | 259.63 | 257.15 | 250.18 | 194.27 |
| PBIDT | 50.20 | 31.96 | 48.96 | 36.92 |
| Interest | 0.54 | 0.68 | 0.82 | 0.85 |
| PBDT | 49.66 | 31.28 | 48.14 | 36.07 |
| Depreciation | 2.76 | 2.65 | 2.46 | 2.41 |
| Tax | 11.38 | 7.40 | 11.60 | 8.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.16 | 0.03 | 0.02 | 0.01 |
| Reported Profit After Tax | 34.36 | 21.20 | 34.06 | 25.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.36 | 21.20 | 34.06 | 25.05 |
| | | | | |
| EPS (Unit Curr.) | 64.97 | 40.09 | 64.46 | 47.37 |
| EPS (Adj) (Unit Curr.) | 64.97 | 40.09 | 64.46 | 47.37 |
| Calculated EPS (Unit Curr.) | 64.95 | 40.08 | 64.39 | 47.35 |
| Calculated EPS (Adj) (Unit Curr.) | 64.95 | 40.08 | 64.39 | 47.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 259.81 | 160.30 | 257.54 | 189.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 259.81 | 160.30 | 257.54 | 189.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.29 | 5.29 | 5.29 | 5.29 |
| Reserve & Surplus | 377.96 | 328.19 | 328.19 | 328.19 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.37 | 11.19 | 16.55 | 16.23 |
| PBDTM(%) | 16.19 | 10.95 | 16.27 | 15.85 |
| PATM(%) | 11.20 | 7.42 | 11.51 | 11.01 |