| Gross Sales | 374.23 | 351.35 | 310.87 | 368.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.08 | 1.04 | 2.30 | 3.05 |
| Total Income | 379.31 | 352.39 | 313.18 | 371.78 |
| Total Expenditure | 276.22 | 257.03 | 239.64 | 270.14 |
| PBIDT | 103.10 | 95.36 | 73.54 | 101.64 |
| Interest | 2.36 | 7.50 | 7.76 | 9.11 |
| PBDT | 100.74 | 87.86 | 65.78 | 92.54 |
| Depreciation | 11.77 | 11.56 | 11.01 | 10.05 |
| Tax | 22.48 | 17.72 | 16.28 | 20.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.70 | 1.81 | -0.68 |
| Reported Profit After Tax | 66.61 | 57.88 | 36.68 | 63.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.61 | 57.88 | 36.68 | 63.14 |
| | | | | |
| EPS (Unit Curr.) | 4.12 | 3.86 | 2.48 | 4.28 |
| EPS (Adj) (Unit Curr.) | 4.12 | 3.86 | 2.48 | 4.28 |
| Calculated EPS (Unit Curr.) | 4.12 | 3.58 | 2.48 | 4.28 |
| Calculated EPS (Adj) (Unit Curr.) | 4.12 | 3.58 | 2.48 | 4.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.47 | 14.31 | 9.94 | 17.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.47 | 14.31 | 9.94 | 17.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 161.81 | 161.81 | 147.62 | 147.62 |
| 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(%) | 27.55 | 27.14 | 23.66 | 27.56 |
| PBDTM(%) | 26.92 | 25.01 | 21.16 | 25.10 |
| PATM(%) | 17.80 | 16.47 | 11.80 | 17.12 |