| Gross Sales | 268.89 | 277.58 | 256.56 | 208.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.30 | 22.70 | 24.30 | 19.49 |
| Total Income | 298.19 | 300.28 | 280.86 | 228.04 |
| Total Expenditure | 142.33 | 122.57 | 119.35 | 107.29 |
| PBIDT | 155.86 | 177.71 | 161.51 | 120.75 |
| Interest | 0.04 | 0.04 | 0.04 | 0.05 |
| PBDT | 155.82 | 177.67 | 161.47 | 120.70 |
| Depreciation | 21.21 | 13.84 | 13.57 | 12.99 |
| Tax | 33.19 | 37.05 | 33.51 | 21.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 4.58 | 3.86 | 5.86 |
| Reported Profit After Tax | 101.67 | 122.20 | 110.53 | 80.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 101.67 | 122.20 | 110.53 | 80.38 |
| | | | | |
| EPS (Unit Curr.) | 19.94 | 23.96 | 21.67 | 15.76 |
| EPS (Adj) (Unit Curr.) | 19.94 | 23.96 | 21.67 | 15.76 |
| Calculated EPS (Unit Curr.) | 19.94 | 23.96 | 21.67 | 15.76 |
| Calculated EPS (Adj) (Unit Curr.) | 19.94 | 23.96 | 21.67 | 15.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.74 | 95.85 | 86.69 | 63.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.74 | 95.85 | 86.69 | 63.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.00 | 51.00 | 51.00 | 51.00 |
| 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(%) | 57.96 | 64.02 | 62.95 | 57.90 |
| PBDTM(%) | 57.95 | 64.01 | 62.94 | 57.88 |
| PATM(%) | 37.81 | 44.02 | 43.08 | 38.54 |