| Gross Sales | 490.40 | 440.60 | 468.80 | 395.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.70 | 56.30 | 17.60 | 16.79 |
| Total Income | 508.10 | 496.90 | 486.40 | 412.15 |
| Total Expenditure | 371.80 | 341.40 | 359.50 | 313.14 |
| PBIDT | 136.30 | 155.50 | 126.90 | 99.01 |
| Interest | 0.50 | 0.20 | 0.70 | 0.85 |
| PBDT | 135.80 | 155.30 | 126.20 | 98.16 |
| Depreciation | 6.00 | 5.30 | 5.10 | 4.98 |
| Tax | 46.50 | 32.10 | 31.20 | 22.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.40 | -3.40 | -0.10 | 1.69 |
| Reported Profit After Tax | 93.70 | 121.30 | 90.00 | 69.42 |
| Extra-ordinary Items | 0.00 | 28.30 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.70 | 93.00 | 90.00 | 69.42 |
| | | | | |
| EPS (Unit Curr.) | 2.96 | 3.81 | 2.83 | 2.18 |
| EPS (Adj) (Unit Curr.) | 2.96 | 3.81 | 2.83 | 2.18 |
| Calculated EPS (Unit Curr.) | 2.95 | 3.81 | 2.83 | 2.18 |
| Calculated EPS (Adj) (Unit Curr.) | 2.95 | 3.81 | 2.83 | 2.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.79 | 15.26 | 11.32 | 8.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.79 | 15.26 | 11.32 | 8.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 0.00 |
| Equity | 31.80 | 31.80 | 31.80 | 31.79 |
| 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(%) | 27.79 | 35.29 | 27.07 | 25.04 |
| PBDTM(%) | 27.69 | 35.25 | 26.92 | 24.83 |
| PATM(%) | 19.11 | 27.53 | 19.20 | 17.56 |