| Gross Sales | 366.18 | 280.57 | 393.97 | 346.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.24 | 34.81 | 13.21 | 5.95 |
| Total Income | 376.43 | 315.38 | 407.18 | 352.29 |
| Total Expenditure | 268.51 | 244.53 | 265.51 | 243.64 |
| PBIDT | 107.91 | 70.85 | 141.67 | 108.65 |
| Interest | 1.11 | 1.17 | 1.36 | 1.35 |
| PBDT | 106.80 | 69.69 | 140.32 | 107.30 |
| Depreciation | 8.50 | 8.47 | 8.04 | 8.08 |
| Tax | 24.27 | 12.80 | 30.63 | 24.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.65 | -0.27 | 0.32 | -8.97 |
| Reported Profit After Tax | 76.69 | 48.69 | 101.32 | 83.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.69 | 48.69 | 101.32 | 83.70 |
| | | | | |
| EPS (Unit Curr.) | 5.47 | 3.47 | 7.23 | 5.98 |
| EPS (Adj) (Unit Curr.) | 5.47 | 3.47 | 7.23 | 5.98 |
| Calculated EPS (Unit Curr.) | 5.45 | 3.47 | 7.23 | 5.98 |
| Calculated EPS (Adj) (Unit Curr.) | 5.45 | 3.47 | 7.23 | 5.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.80 | 13.87 | 28.90 | 23.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.80 | 13.87 | 28.90 | 23.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.69 | 140.43 | 140.21 | 139.96 |
| 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(%) | 29.47 | 25.25 | 35.96 | 31.37 |
| PBDTM(%) | 29.17 | 24.84 | 35.62 | 30.98 |
| PATM(%) | 20.94 | 17.35 | 25.72 | 24.17 |