| Gross Sales | 309.97 | 304.93 | 301.18 | 320.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.18 | 6.05 | 5.46 | 4.97 |
| Total Income | 315.15 | 310.98 | 306.64 | 325.89 |
| Total Expenditure | 208.32 | 216.27 | 255.84 | 241.26 |
| PBIDT | 106.83 | 94.71 | 50.80 | 84.63 |
| Interest | 0.19 | 0.18 | 0.17 | 0.21 |
| PBDT | 106.64 | 94.53 | 50.63 | 84.42 |
| Depreciation | 6.92 | 6.48 | 6.50 | 5.89 |
| Tax | 29.56 | 22.29 | 15.11 | 22.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.91 | 0.19 | -0.80 | -3.37 |
| Reported Profit After Tax | 72.07 | 65.57 | 29.82 | 59.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.07 | 65.57 | 29.82 | 59.19 |
| | | | | |
| EPS (Unit Curr.) | 43.40 | 39.50 | 17.96 | 35.66 |
| EPS (Adj) (Unit Curr.) | 43.40 | 39.50 | 17.96 | 35.66 |
| Calculated EPS (Unit Curr.) | 43.42 | 39.50 | 17.96 | 35.66 |
| Calculated EPS (Adj) (Unit Curr.) | 43.42 | 39.50 | 17.96 | 35.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 173.66 | 158.00 | 71.86 | 142.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 173.66 | 158.00 | 71.86 | 142.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2,000.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.60 | 16.60 | 16.60 | 16.60 |
| 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(%) | 34.46 | 31.06 | 16.87 | 26.37 |
| PBDTM(%) | 34.40 | 31.00 | 16.81 | 26.31 |
| PATM(%) | 23.25 | 21.50 | 9.90 | 18.44 |