| Gross Sales | 215.55 | 221.66 | 189.85 | 174.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.58 | 2.57 | 1.44 | 1.07 |
| Total Income | 219.13 | 224.23 | 191.29 | 175.35 |
| Total Expenditure | 137.57 | 120.87 | 97.78 | 95.50 |
| PBIDT | 81.56 | 103.37 | 93.51 | 79.86 |
| Interest | 3.73 | 3.10 | 4.35 | 1.66 |
| PBDT | 77.83 | 100.27 | 89.16 | 78.20 |
| Depreciation | 16.32 | 11.21 | 10.40 | 9.65 |
| Tax | 18.02 | 23.98 | 20.52 | 17.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.87 | -1.65 | -0.55 | -0.54 |
| Reported Profit After Tax | 45.35 | 66.73 | 58.79 | 51.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.35 | 66.73 | 58.79 | 51.31 |
| | | | | |
| EPS (Unit Curr.) | 3.65 | 5.37 | 4.73 | 4.13 |
| EPS (Adj) (Unit Curr.) | 3.65 | 5.37 | 4.73 | 4.13 |
| Calculated EPS (Unit Curr.) | 3.65 | 5.37 | 4.73 | 4.13 |
| Calculated EPS (Adj) (Unit Curr.) | 3.65 | 5.37 | 4.73 | 4.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.59 | 21.47 | 18.92 | 16.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.59 | 21.47 | 18.92 | 16.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.86 | 24.86 | 24.86 | 24.86 |
| 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(%) | 37.84 | 46.63 | 49.25 | 45.82 |
| PBDTM(%) | 36.11 | 45.24 | 46.96 | 44.87 |
| PATM(%) | 21.04 | 30.10 | 30.97 | 29.44 |