| Gross Sales | 602.50 | 584.00 | 478.60 | 344.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.80 | 16.30 | 15.20 | 18.90 |
| Total Income | 615.30 | 600.30 | 493.80 | 363.50 |
| Total Expenditure | 499.30 | 463.20 | 360.00 | 267.80 |
| PBIDT | 116.00 | 137.10 | 133.80 | 95.70 |
| Interest | 0.60 | 0.60 | 0.20 | 0.70 |
| PBDT | 115.40 | 136.50 | 133.60 | 95.00 |
| Depreciation | 6.90 | 7.00 | 6.10 | 6.00 |
| Tax | 23.10 | 37.50 | 34.10 | 21.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.50 | -3.20 | -2.10 | 0.80 |
| Reported Profit After Tax | 78.90 | 95.20 | 95.50 | 67.00 |
| Extra-ordinary Items | 0.00 | -11.15 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.90 | 106.35 | 95.50 | 67.00 |
| | | | | |
| EPS (Unit Curr.) | 2.49 | 3.00 | 3.00 | 2.11 |
| EPS (Adj) (Unit Curr.) | 2.49 | 3.00 | 3.00 | 2.11 |
| Calculated EPS (Unit Curr.) | 2.48 | 2.99 | 3.00 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 2.99 | 3.00 | 2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.92 | 11.97 | 12.01 | 8.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.92 | 11.97 | 12.01 | 8.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 225.00 | 0.00 | 0.00 |
| Equity | 31.80 | 31.80 | 31.80 | 31.80 |
| 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(%) | 19.25 | 23.48 | 27.96 | 27.77 |
| PBDTM(%) | 19.15 | 23.37 | 27.91 | 27.57 |
| PATM(%) | 13.10 | 16.30 | 19.95 | 19.44 |