| Gross Sales | 368.20 | 290.10 | 306.70 | 255.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.10 | 22.60 | 17.50 | 32.10 |
| Total Income | 374.30 | 312.70 | 324.20 | 287.70 |
| Total Expenditure | 265.10 | 252.40 | 236.10 | 218.90 |
| PBIDT | 109.20 | 60.30 | 88.10 | 68.80 |
| Interest | 3.10 | 1.80 | 2.00 | 1.70 |
| PBDT | 106.10 | 58.50 | 86.10 | 67.10 |
| Depreciation | 10.90 | 9.50 | 8.60 | 7.30 |
| Tax | 26.00 | 12.90 | 17.40 | 14.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.90 | 1.30 | 0.20 | 0.20 |
| Reported Profit After Tax | 72.10 | 34.80 | 59.90 | 45.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.10 | 34.80 | 59.90 | 45.10 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 1.45 | 2.50 | 1.88 |
| EPS (Adj) (Unit Curr.) | 3.00 | 1.45 | 2.50 | 1.88 |
| Calculated EPS (Unit Curr.) | 3.00 | 1.45 | 2.50 | 1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 1.45 | 2.50 | 1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.99 | 5.80 | 9.98 | 7.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.99 | 5.80 | 9.98 | 7.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.10 | 48.00 | 48.00 | 47.90 |
| 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(%) | 29.66 | 20.79 | 28.73 | 26.92 |
| PBDTM(%) | 28.82 | 20.17 | 28.07 | 26.25 |
| PATM(%) | 19.58 | 12.00 | 19.53 | 17.64 |