| Gross Sales | 355.71 | 323.63 | 311.95 | 296.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.52 | 2.78 | 7.60 | 3.03 |
| Total Income | 358.23 | 326.41 | 319.55 | 299.91 |
| Total Expenditure | 264.36 | 246.58 | 259.21 | 231.78 |
| PBIDT | 93.87 | 79.84 | 60.34 | 68.13 |
| Interest | 3.97 | 4.29 | 4.43 | 4.49 |
| PBDT | 89.91 | 75.54 | 55.91 | 63.65 |
| Depreciation | 27.79 | 27.86 | 27.28 | 26.85 |
| Tax | 17.40 | 13.62 | 6.23 | 9.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.92 | -1.52 | -1.45 | -0.05 |
| Reported Profit After Tax | 46.63 | 35.58 | 23.85 | 27.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.63 | 35.58 | 23.85 | 27.40 |
| | | | | |
| EPS (Unit Curr.) | 9.00 | 6.87 | 4.65 | 5.35 |
| EPS (Adj) (Unit Curr.) | 9.00 | 6.87 | 4.65 | 5.35 |
| Calculated EPS (Unit Curr.) | 9.00 | 6.87 | 4.60 | 5.35 |
| Calculated EPS (Adj) (Unit Curr.) | 9.00 | 6.87 | 4.60 | 5.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.00 | 27.47 | 18.42 | 21.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.00 | 27.47 | 18.42 | 21.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.36 | 10.36 | 10.36 | 10.25 |
| 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(%) | 26.39 | 24.67 | 19.34 | 22.95 |
| PBDTM(%) | 25.28 | 23.34 | 17.92 | 21.44 |
| PATM(%) | 13.11 | 10.99 | 7.65 | 9.23 |