| Gross Sales | 315.82 | 277.99 | 273.91 | 270.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.31 | 12.84 | 6.95 | 6.77 |
| Total Income | 327.13 | 290.82 | 280.87 | 277.26 |
| Total Expenditure | 237.00 | 210.41 | 201.71 | 201.69 |
| PBIDT | 90.12 | 80.42 | 79.16 | 75.57 |
| Interest | 2.96 | 3.00 | 4.00 | 2.65 |
| PBDT | 87.16 | 77.42 | 75.16 | 72.92 |
| Depreciation | 16.68 | 16.67 | 13.38 | 10.64 |
| Tax | 19.53 | 17.92 | 14.00 | 13.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.65 | -0.46 | 3.34 | -0.71 |
| Reported Profit After Tax | 54.60 | 43.29 | 44.45 | 49.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.60 | 43.29 | 44.45 | 49.31 |
| | | | | |
| EPS (Unit Curr.) | 8.33 | 6.60 | 6.78 | 7.52 |
| EPS (Adj) (Unit Curr.) | 8.33 | 6.60 | 6.78 | 7.52 |
| Calculated EPS (Unit Curr.) | 8.33 | 6.60 | 6.78 | 7.52 |
| Calculated EPS (Adj) (Unit Curr.) | 8.33 | 6.60 | 6.78 | 7.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.31 | 26.41 | 27.12 | 30.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.31 | 26.41 | 27.12 | 30.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 65.57 | 65.57 | 65.57 | 65.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 28.54 | 28.93 | 28.90 | 27.94 |
| PBDTM(%) | 27.60 | 27.85 | 27.44 | 26.96 |
| PATM(%) | 17.29 | 15.57 | 16.23 | 18.23 |