| Gross Sales | 327.77 | 518.19 | 493.60 | 565.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.80 | 31.86 | 6.84 | 19.85 |
| Total Income | 343.57 | 550.05 | 500.44 | 585.22 |
| Total Expenditure | 220.18 | 366.38 | 305.15 | 339.68 |
| PBIDT | 123.39 | 183.67 | 195.29 | 245.54 |
| Interest | 1.31 | 0.76 | 3.11 | 3.61 |
| PBDT | 122.08 | 182.91 | 192.18 | 241.93 |
| Depreciation | 37.63 | 47.58 | 38.05 | 58.64 |
| Tax | 24.63 | 27.40 | 39.12 | 55.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.08 | 6.25 | 1.60 | 3.49 |
| Reported Profit After Tax | 62.90 | 101.68 | 113.41 | 124.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.90 | 101.68 | 113.41 | 124.31 |
| | | | | |
| EPS (Unit Curr.) | 0.65 | 1.05 | 1.17 | 1.29 |
| EPS (Adj) (Unit Curr.) | 0.65 | 1.05 | 1.17 | 1.29 |
| Calculated EPS (Unit Curr.) | 0.65 | 1.05 | 1.17 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 1.05 | 1.17 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.60 | 4.21 | 4.69 | 5.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.60 | 4.21 | 4.69 | 5.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 483.51 | 483.51 | 483.51 | 483.51 |
| 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(%) | 37.65 | 35.44 | 39.56 | 43.43 |
| PBDTM(%) | 37.25 | 35.30 | 38.93 | 42.79 |
| PATM(%) | 19.19 | 19.62 | 22.98 | 21.99 |