| Gross Sales | 408.50 | 334.75 | 354.00 | 381.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.17 | 19.29 | 13.90 | 12.85 |
| Total Income | 416.67 | 354.03 | 367.89 | 394.41 |
| Total Expenditure | 267.78 | 235.23 | 243.18 | 251.41 |
| PBIDT | 148.89 | 118.81 | 124.71 | 143.00 |
| Interest | 17.31 | 17.39 | 17.42 | 17.35 |
| PBDT | 131.58 | 101.41 | 107.29 | 125.65 |
| Depreciation | 33.18 | 32.59 | 32.55 | 33.54 |
| Tax | 28.02 | 16.52 | 19.38 | 24.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.79 | 0.58 | 0.83 | 0.79 |
| Reported Profit After Tax | 73.17 | 51.72 | 54.54 | 66.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.17 | 51.72 | 54.54 | 66.98 |
| | | | | |
| EPS (Unit Curr.) | 7.20 | 5.09 | 5.37 | 6.60 |
| EPS (Adj) (Unit Curr.) | 7.20 | 5.09 | 5.37 | 6.60 |
| Calculated EPS (Unit Curr.) | 7.20 | 5.09 | 5.37 | 6.60 |
| Calculated EPS (Adj) (Unit Curr.) | 7.20 | 5.09 | 5.37 | 6.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.82 | 20.37 | 21.48 | 26.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.82 | 20.37 | 21.48 | 26.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.56 | 101.55 | 101.55 | 101.55 |
| 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(%) | 36.45 | 35.49 | 35.23 | 37.48 |
| PBDTM(%) | 32.21 | 30.29 | 30.31 | 32.93 |
| PATM(%) | 17.91 | 15.45 | 15.41 | 17.55 |