| Gross Sales | 194.72 | 177.35 | 215.93 | 406.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.08 | 13.38 | 17.52 | 14.87 |
| Total Income | 205.80 | 190.73 | 233.45 | 421.78 |
| Total Expenditure | 123.32 | 120.11 | 143.24 | 324.53 |
| PBIDT | 82.48 | 70.62 | 90.21 | 97.25 |
| Interest | 0.74 | 0.37 | 0.18 | 0.22 |
| PBDT | 81.74 | 70.25 | 90.03 | 97.03 |
| Depreciation | 17.82 | 16.28 | 15.39 | 14.02 |
| Tax | 12.05 | 14.09 | 17.57 | 20.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.22 | -0.34 | 1.56 | 1.17 |
| Reported Profit After Tax | 47.65 | 40.22 | 55.51 | 61.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.65 | 40.22 | 55.51 | 61.43 |
| | | | | |
| EPS (Unit Curr.) | 2.48 | 2.09 | 2.89 | 3.19 |
| EPS (Adj) (Unit Curr.) | 2.48 | 2.09 | 2.89 | 3.19 |
| Calculated EPS (Unit Curr.) | 2.47 | 2.09 | 2.88 | 3.19 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 2.09 | 2.88 | 3.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.89 | 8.34 | 11.52 | 12.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.89 | 8.34 | 11.52 | 12.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 450.00 |
| Equity | 19.28 | 19.28 | 19.28 | 19.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 42.36 | 39.82 | 41.78 | 23.90 |
| PBDTM(%) | 41.98 | 39.61 | 41.69 | 23.85 |
| PATM(%) | 24.47 | 22.68 | 25.71 | 15.10 |