| Gross Sales | 354.00 | 381.57 | 403.93 | 315.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.90 | 12.85 | 10.72 | 11.48 |
| Total Income | 367.89 | 394.41 | 414.65 | 326.51 |
| Total Expenditure | 243.18 | 251.41 | 260.44 | 225.00 |
| PBIDT | 124.71 | 143.00 | 154.21 | 101.51 |
| Interest | 17.42 | 17.35 | 17.39 | 17.44 |
| PBDT | 107.29 | 125.65 | 136.82 | 84.07 |
| Depreciation | 32.55 | 33.54 | 33.22 | 32.44 |
| Tax | 19.38 | 24.35 | 28.79 | 15.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.83 | 0.79 | -2.54 | -2.24 |
| Reported Profit After Tax | 54.54 | 66.98 | 77.34 | 38.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.54 | 66.98 | 77.34 | 38.73 |
| | | | | |
| EPS (Unit Curr.) | 5.37 | 6.60 | 7.62 | 3.82 |
| EPS (Adj) (Unit Curr.) | 5.37 | 6.60 | 7.62 | 3.82 |
| Calculated EPS (Unit Curr.) | 5.37 | 6.60 | 7.62 | 3.82 |
| Calculated EPS (Adj) (Unit Curr.) | 5.37 | 6.60 | 7.62 | 3.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.48 | 26.38 | 30.46 | 15.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.48 | 26.38 | 30.46 | 15.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.55 | 101.55 | 101.55 | 101.50 |
| 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(%) | 35.23 | 37.48 | 38.18 | 32.22 |
| PBDTM(%) | 30.31 | 32.93 | 33.87 | 26.69 |
| PATM(%) | 15.41 | 17.55 | 19.15 | 12.29 |