| Gross Sales | 239.18 | 193.34 | 192.01 | 206.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.40 | 28.11 | 19.55 | 31.45 |
| Total Income | 263.58 | 221.45 | 211.56 | 237.99 |
| Total Expenditure | 103.06 | 82.94 | 85.33 | 81.11 |
| PBIDT | 160.52 | 138.51 | 126.23 | 156.88 |
| Interest | 5.44 | 3.76 | 1.18 | 2.22 |
| PBDT | 155.08 | 134.75 | 125.05 | 154.66 |
| Depreciation | 11.59 | 10.87 | 13.21 | 12.82 |
| Tax | 32.46 | 25.87 | 23.11 | 32.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.88 | 1.81 | 0.10 | -0.76 |
| Reported Profit After Tax | 118.91 | 96.20 | 88.63 | 109.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.91 | 96.20 | 88.63 | 109.94 |
| | | | | |
| EPS (Unit Curr.) | 16.88 | 13.65 | 12.58 | 15.60 |
| EPS (Adj) (Unit Curr.) | 16.88 | 13.65 | 12.58 | 15.60 |
| Calculated EPS (Unit Curr.) | 16.88 | 13.66 | 12.58 | 15.60 |
| Calculated EPS (Adj) (Unit Curr.) | 16.88 | 13.66 | 12.58 | 15.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.51 | 54.62 | 50.32 | 62.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.51 | 54.62 | 50.32 | 62.41 |
| 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(%) | 67.11 | 71.64 | 65.74 | 75.96 |
| PBDTM(%) | 64.84 | 69.70 | 65.13 | 74.88 |
| PATM(%) | 49.72 | 49.76 | 46.16 | 53.23 |