| Gross Sales | 177.76 | 174.85 | 136.59 | 157.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.85 | 22.65 | 24.54 | 20.35 |
| Total Income | 204.61 | 197.51 | 161.13 | 177.58 |
| Total Expenditure | 63.93 | 65.80 | 50.49 | 57.78 |
| PBIDT | 140.68 | 131.70 | 110.63 | 119.80 |
| Interest | 5.64 | 5.05 | 3.03 | 1.60 |
| PBDT | 135.04 | 126.65 | 107.61 | 118.21 |
| Depreciation | 14.07 | 14.23 | 14.03 | 9.22 |
| Tax | 27.50 | 25.87 | 20.76 | 24.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -1.26 | -3.28 | -0.90 |
| Reported Profit After Tax | 93.75 | 87.82 | 76.10 | 84.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.75 | 87.82 | 76.10 | 84.91 |
| | | | | |
| EPS (Unit Curr.) | 13.30 | 12.46 | 10.80 | 12.05 |
| EPS (Adj) (Unit Curr.) | 13.30 | 12.46 | 10.80 | 12.05 |
| Calculated EPS (Unit Curr.) | 13.30 | 12.46 | 10.80 | 12.05 |
| Calculated EPS (Adj) (Unit Curr.) | 13.30 | 12.46 | 10.80 | 12.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.22 | 49.85 | 43.20 | 48.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.22 | 49.85 | 43.20 | 48.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.09 | 14.09 | 14.09 | 14.09 |
| 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(%) | 79.14 | 75.32 | 80.99 | 76.19 |
| PBDTM(%) | 75.97 | 72.43 | 78.78 | 75.18 |
| PATM(%) | 52.74 | 50.23 | 55.71 | 54.00 |