| Gross Sales | 200.20 | 262.48 | 178.40 | 199.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.26 | 8.29 | 11.21 | 7.56 |
| Total Income | 209.46 | 270.77 | 189.61 | 207.04 |
| Total Expenditure | 161.34 | 200.75 | 144.26 | 160.45 |
| PBIDT | 48.12 | 70.02 | 45.35 | 46.59 |
| Interest | 1.15 | 1.15 | 1.50 | 1.81 |
| PBDT | 46.97 | 68.87 | 43.85 | 44.78 |
| Depreciation | 2.57 | 2.62 | 2.41 | 2.36 |
| Tax | 6.50 | 15.90 | 8.60 | 9.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.60 | 0.55 | -1.00 | 1.82 |
| Reported Profit After Tax | 33.30 | 49.80 | 33.84 | 31.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.30 | 49.80 | 33.84 | 31.59 |
| | | | | |
| EPS (Unit Curr.) | 5.40 | 8.08 | 5.49 | 5.12 |
| EPS (Adj) (Unit Curr.) | 5.40 | 8.08 | 5.49 | 5.12 |
| Calculated EPS (Unit Curr.) | 5.40 | 8.08 | 5.49 | 5.13 |
| Calculated EPS (Adj) (Unit Curr.) | 5.40 | 8.08 | 5.49 | 5.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.61 | 32.32 | 21.96 | 20.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.61 | 32.32 | 21.96 | 20.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 20.00 |
| Equity | 61.63 | 61.63 | 61.63 | 61.63 |
| 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(%) | 24.04 | 26.68 | 25.42 | 23.36 |
| PBDTM(%) | 23.46 | 26.24 | 24.58 | 22.45 |
| PATM(%) | 16.63 | 18.97 | 18.97 | 15.84 |