| Gross Sales | 688.88 | 491.37 | 449.56 | 412.14 |
| Other Operating Income | 0.52 | 0.48 | 0.81 | 1.98 |
| Other Income | 9.49 | 9.06 | 11.95 | 10.81 |
| Total Income | 466.55 | 382.51 | 348.07 | 308.71 |
| Total Expenditure | 248.64 | 287.53 | 257.50 | 220.97 |
| PBIDT | 217.91 | 94.98 | 90.57 | 87.74 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 217.91 | 94.98 | 90.57 | 87.74 |
| Depreciation | 63.36 | 13.89 | 12.16 | 11.75 |
| Tax | 63.92 | 19.34 | 21.53 | 18.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -26.06 | 1.52 | -2.33 | 1.41 |
| Reported Profit After Tax | 116.69 | 60.23 | 59.21 | 56.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 116.69 | 60.23 | 59.21 | 56.13 |
| | | | | |
| EPS (Unit Curr.) | 6.87 | 3.55 | 3.49 | 3.30 |
| EPS (Adj) (Unit Curr.) | 6.87 | 3.55 | 3.49 | 3.30 |
| Calculated EPS (Unit Curr.) | 6.87 | 3.55 | 3.49 | 3.30 |
| Calculated EPS (Adj) (Unit Curr.) | 6.87 | 3.55 | 3.49 | 3.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.48 | 14.18 | 13.94 | 13.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.48 | 14.18 | 13.94 | 13.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 169.86 | 169.86 | 169.86 | 169.86 |
| 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(%) | 47.73 | 25.47 | 27.01 | 29.65 |
| PBDTM(%) | 47.73 | 25.47 | 27.01 | 29.65 |
| PATM(%) | 25.56 | 16.15 | 17.66 | 18.97 |