| Gross Sales | 280.57 | 393.97 | 346.34 | 331.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.81 | 13.21 | 5.95 | 18.87 |
| Total Income | 315.38 | 407.18 | 352.29 | 350.14 |
| Total Expenditure | 244.53 | 265.51 | 243.64 | 255.08 |
| PBIDT | 70.85 | 141.67 | 108.65 | 95.06 |
| Interest | 1.17 | 1.36 | 1.35 | 0.89 |
| PBDT | 69.69 | 140.32 | 107.30 | 94.18 |
| Depreciation | 8.47 | 8.04 | 8.08 | 7.40 |
| Tax | 12.80 | 30.63 | 24.50 | 23.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 0.32 | -8.97 | -2.78 |
| Reported Profit After Tax | 48.69 | 101.32 | 83.70 | 65.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.69 | 101.32 | 83.70 | 65.87 |
| | | | | |
| EPS (Unit Curr.) | 3.47 | 7.23 | 5.98 | 4.71 |
| EPS (Adj) (Unit Curr.) | 3.47 | 7.23 | 5.98 | 4.71 |
| Calculated EPS (Unit Curr.) | 3.47 | 7.23 | 5.98 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 3.47 | 7.23 | 5.98 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.87 | 28.90 | 23.92 | 18.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.87 | 28.90 | 23.92 | 18.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.43 | 140.21 | 139.96 | 139.92 |
| 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(%) | 25.25 | 35.96 | 31.37 | 28.70 |
| PBDTM(%) | 24.84 | 35.62 | 30.98 | 28.43 |
| PATM(%) | 17.35 | 25.72 | 24.17 | 19.88 |