| Gross Sales | 358.66 | 314.83 | 350.71 | 451.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 66.39 | 26.39 | 11.58 | 8.63 |
| Total Income | 425.05 | 341.22 | 362.29 | 460.04 |
| Total Expenditure | 319.23 | 253.94 | 266.17 | 327.34 |
| PBIDT | 105.82 | 87.28 | 96.12 | 132.70 |
| Interest | 0.64 | 1.42 | 1.60 | 0.75 |
| PBDT | 105.18 | 85.86 | 94.52 | 131.95 |
| Depreciation | 15.57 | 14.41 | 11.59 | 7.06 |
| Tax | 17.43 | 15.45 | 19.92 | 34.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 2.95 |
| Reported Profit After Tax | 72.18 | 56.00 | 63.01 | 87.82 |
| Extra-ordinary Items | 41.99 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.19 | 56.00 | 63.01 | 87.82 |
| | | | | |
| EPS (Unit Curr.) | 14.56 | 11.30 | 12.71 | 17.72 |
| EPS (Adj) (Unit Curr.) | 14.56 | 11.30 | 12.71 | 17.72 |
| Calculated EPS (Unit Curr.) | 15.37 | 11.30 | 12.72 | 17.72 |
| Calculated EPS (Adj) (Unit Curr.) | 15.37 | 11.30 | 12.72 | 17.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.49 | 45.21 | 50.87 | 70.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.49 | 45.21 | 50.87 | 70.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.39 | 9.91 | 9.91 | 9.91 |
| 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(%) | 29.50 | 27.72 | 27.41 | 29.40 |
| PBDTM(%) | 29.33 | 27.27 | 26.95 | 29.23 |
| PATM(%) | 20.12 | 17.79 | 17.97 | 19.45 |