| Gross Sales | 321.79 | 318.67 | 270.35 | 302.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.24 | 8.88 | 7.59 | 8.64 |
| Total Income | 330.03 | 327.54 | 277.94 | 311.37 |
| Total Expenditure | 208.03 | 204.35 | 187.80 | 204.94 |
| PBIDT | 122.00 | 123.19 | 90.14 | 106.43 |
| Interest | 13.52 | 12.59 | 13.85 | 13.31 |
| PBDT | 108.48 | 110.61 | 76.29 | 93.12 |
| Depreciation | 25.93 | 25.01 | 23.64 | 21.57 |
| Tax | 22.86 | 23.21 | 14.74 | 20.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.46 | -1.60 | -1.42 | -4.99 |
| Reported Profit After Tax | 61.14 | 63.98 | 39.33 | 55.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.14 | 63.98 | 39.33 | 55.58 |
| | | | | |
| EPS (Unit Curr.) | 6.03 | 6.30 | 3.87 | 5.51 |
| EPS (Adj) (Unit Curr.) | 6.03 | 6.30 | 3.87 | 5.51 |
| Calculated EPS (Unit Curr.) | 6.02 | 6.30 | 3.87 | 5.48 |
| Calculated EPS (Adj) (Unit Curr.) | 6.02 | 6.30 | 3.87 | 5.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.09 | 25.21 | 15.50 | 21.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.09 | 25.21 | 15.50 | 21.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.50 | 101.50 | 101.50 | 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(%) | 37.91 | 38.66 | 33.34 | 35.16 |
| PBDTM(%) | 33.71 | 34.71 | 28.22 | 30.76 |
| PATM(%) | 19.00 | 20.08 | 14.55 | 18.36 |