| Gross Sales | 385.01 | 392.83 | 417.75 | 362.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.36 | 2.10 | 3.05 | 2.04 |
| Total Income | 390.37 | 394.93 | 420.80 | 365.03 |
| Total Expenditure | 278.22 | 272.26 | 280.45 | 265.73 |
| PBIDT | 112.15 | 122.67 | 140.35 | 99.30 |
| Interest | 3.61 | 3.74 | 4.43 | 2.21 |
| PBDT | 108.54 | 118.92 | 135.91 | 97.09 |
| Depreciation | 16.46 | 15.14 | 14.51 | 13.59 |
| Tax | 21.92 | 25.28 | 31.44 | 20.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.55 | -2.20 | 0.90 | 0.33 |
| Reported Profit After Tax | 67.61 | 80.70 | 89.06 | 62.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.61 | 80.70 | 89.06 | 62.22 |
| | | | | |
| EPS (Unit Curr.) | 52.70 | 62.90 | 69.42 | 48.50 |
| EPS (Adj) (Unit Curr.) | 52.70 | 62.90 | 69.42 | 48.50 |
| Calculated EPS (Unit Curr.) | 52.41 | 62.56 | 69.04 | 48.23 |
| Calculated EPS (Adj) (Unit Curr.) | 52.41 | 62.56 | 69.04 | 48.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 209.63 | 250.23 | 276.16 | 192.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 209.63 | 250.23 | 276.16 | 192.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.90 | 12.90 | 12.90 | 12.90 |
| 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(%) | 29.13 | 31.23 | 33.60 | 27.36 |
| PBDTM(%) | 28.19 | 30.27 | 32.53 | 26.75 |
| PATM(%) | 17.56 | 20.54 | 21.32 | 17.14 |