| Gross Sales | 299.46 | 271.76 | 272.56 | 224.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.43 | 8.51 | 6.90 | 11.97 |
| Total Income | 317.89 | 280.27 | 279.46 | 236.67 |
| Total Expenditure | 262.56 | 242.41 | 243.03 | 201.84 |
| PBIDT | 55.33 | 37.86 | 36.43 | 34.83 |
| Interest | 0.28 | 0.08 | 0.08 | 0.08 |
| PBDT | 55.05 | 37.78 | 36.35 | 34.75 |
| Depreciation | 4.96 | 4.48 | 4.27 | 4.21 |
| Tax | 11.55 | 5.97 | 7.68 | 6.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.29 | 2.40 | 1.20 | 0.36 |
| Reported Profit After Tax | 39.83 | 24.93 | 23.20 | 23.30 |
| Extra-ordinary Items | 11.70 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.13 | 24.93 | 23.20 | 23.30 |
| | | | | |
| EPS (Unit Curr.) | 17.61 | 11.02 | 10.26 | 10.30 |
| EPS (Adj) (Unit Curr.) | 17.61 | 11.02 | 10.26 | 10.30 |
| Calculated EPS (Unit Curr.) | 17.61 | 11.02 | 10.26 | 10.30 |
| Calculated EPS (Adj) (Unit Curr.) | 17.61 | 11.02 | 10.26 | 10.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.43 | 44.08 | 41.03 | 41.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.43 | 44.08 | 41.03 | 41.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 310.00 | 0.00 | 0.00 |
| Equity | 11.31 | 11.31 | 11.31 | 11.31 |
| 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(%) | 18.48 | 13.93 | 13.37 | 15.50 |
| PBDTM(%) | 18.38 | 13.90 | 13.34 | 15.47 |
| PATM(%) | 13.30 | 9.17 | 8.51 | 10.37 |