| Gross Sales | 881.18 | 805.35 | 823.32 | 664.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.21 | 4.02 | 2.86 | 1.87 |
| Total Income | 424.01 | 344.45 | 377.71 | 314.93 |
| Total Expenditure | 327.88 | 280.28 | 309.39 | 263.09 |
| PBIDT | 96.14 | 64.17 | 68.32 | 51.84 |
| Interest | 2.29 | 2.36 | 3.35 | 4.16 |
| PBDT | 93.84 | 61.81 | 64.98 | 47.67 |
| Depreciation | 6.85 | 7.36 | 7.35 | 7.33 |
| Tax | -0.01 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 87.00 | 54.45 | 57.63 | 40.34 |
| Extra-ordinary Items | 10.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.98 | 54.45 | 57.63 | 40.34 |
| | | | | |
| EPS (Unit Curr.) | 4.51 | 2.82 | 2.99 | 2.09 |
| EPS (Adj) (Unit Curr.) | 4.51 | 2.82 | 2.99 | 2.09 |
| Calculated EPS (Unit Curr.) | 4.49 | 2.81 | 2.99 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 4.49 | 2.81 | 2.99 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.97 | 11.25 | 11.95 | 8.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.97 | 11.25 | 11.95 | 8.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 193.63 | 193.63 | 192.96 | 192.81 |
| 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(%) | 23.69 | 18.85 | 18.23 | 16.56 |
| PBDTM(%) | 23.12 | 18.16 | 17.33 | 15.23 |
| PATM(%) | 21.44 | 15.99 | 15.37 | 12.89 |