| Gross Sales | 544.53 | 510.39 | 453.78 | 606.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.24 | 43.21 | 21.36 | 32.98 |
| Total Income | 591.77 | 553.60 | 475.14 | 639.16 |
| Total Expenditure | 454.36 | 430.47 | 375.52 | 461.42 |
| PBIDT | 137.41 | 123.13 | 99.62 | 177.74 |
| Interest | 0.88 | 2.42 | 1.05 | 0.47 |
| PBDT | 136.53 | 120.71 | 98.57 | 177.27 |
| Depreciation | 13.66 | 12.63 | 12.12 | 13.19 |
| Tax | 29.75 | 17.41 | 21.28 | 37.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.87 | 4.71 | 0.31 | 3.45 |
| Reported Profit After Tax | 94.99 | 85.96 | 64.86 | 123.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.99 | 85.96 | 64.86 | 123.07 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 1.79 | 2.70 | 5.12 |
| EPS (Adj) (Unit Curr.) | 1.98 | 1.79 | 1.35 | 2.56 |
| Calculated EPS (Unit Curr.) | 1.98 | 1.79 | 2.70 | 5.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 1.79 | 1.35 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.91 | 7.15 | 10.80 | 20.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.91 | 7.15 | 5.40 | 10.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 19.00 | 17.50 | 25.00 | 0.00 |
| Equity | 480.60 | 480.60 | 240.30 | 240.30 |
| 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(%) | 25.23 | 24.12 | 21.95 | 29.32 |
| PBDTM(%) | 25.07 | 23.65 | 21.72 | 29.24 |
| PATM(%) | 17.44 | 16.84 | 14.29 | 20.30 |