| Gross Sales | 306.31 | 347.53 | 379.71 | 428.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.42 | 20.48 | 25.66 | 19.99 |
| Total Income | 329.73 | 368.01 | 405.37 | 448.06 |
| Total Expenditure | 216.87 | 251.21 | 256.00 | 295.55 |
| PBIDT | 112.86 | 116.80 | 149.37 | 152.50 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 112.86 | 116.80 | 149.37 | 152.50 |
| Depreciation | 36.51 | 35.22 | 33.25 | 31.47 |
| Tax | 22.01 | 23.12 | 31.99 | 37.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -3.07 | -2.45 | 2.58 |
| Reported Profit After Tax | 54.10 | 61.52 | 86.57 | 80.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.10 | 61.52 | 86.57 | 80.95 |
| | | | | |
| EPS (Unit Curr.) | 2.66 | 3.02 | 4.25 | 3.98 |
| EPS (Adj) (Unit Curr.) | 2.66 | 3.02 | 4.25 | 3.98 |
| Calculated EPS (Unit Curr.) | 2.66 | 3.02 | 4.25 | 3.98 |
| Calculated EPS (Adj) (Unit Curr.) | 2.66 | 3.02 | 4.25 | 3.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.63 | 12.09 | 17.02 | 15.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.63 | 12.09 | 17.02 | 15.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 35.00 | 0.00 | 0.00 | 0.00 |
| Equity | 203.49 | 203.49 | 203.49 | 203.49 |
| Reserve & Surplus | 0.00 | 0.00 | 2,120.73 | 2,040.83 |
| 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(%) | 36.85 | 33.61 | 39.34 | 35.63 |
| PBDTM(%) | 36.85 | 33.61 | 39.34 | 35.63 |
| PATM(%) | 17.66 | 17.70 | 22.80 | 18.91 |