| Gross Sales | 281.19 | 367.44 | 511.28 | 267.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.83 | 22.06 | 22.39 | 19.24 |
| Total Income | 307.02 | 389.49 | 533.67 | 287.19 |
| Total Expenditure | 160.60 | 201.71 | 269.09 | 145.96 |
| PBIDT | 146.42 | 187.79 | 264.58 | 141.23 |
| Interest | 14.13 | 13.62 | 13.95 | 13.72 |
| PBDT | 132.29 | 174.17 | 250.64 | 127.51 |
| Depreciation | 39.78 | 39.46 | 39.13 | 37.29 |
| Tax | 26.85 | 33.27 | 53.04 | 21.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.60 | 0.33 | 0.50 | 1.55 |
| Reported Profit After Tax | 70.26 | 101.11 | 157.98 | 66.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.26 | 101.11 | 157.98 | 66.90 |
| | | | | |
| EPS (Unit Curr.) | 2.89 | 4.16 | 6.50 | 2.75 |
| EPS (Adj) (Unit Curr.) | 2.89 | 4.16 | 6.50 | 2.75 |
| Calculated EPS (Unit Curr.) | 2.89 | 4.16 | 6.50 | 2.75 |
| Calculated EPS (Adj) (Unit Curr.) | 2.89 | 4.16 | 6.50 | 2.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.57 | 16.65 | 26.01 | 11.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.57 | 16.65 | 26.01 | 11.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.30 | 24.29 | 24.29 | 24.29 |
| 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(%) | 52.07 | 51.11 | 51.75 | 52.71 |
| PBDTM(%) | 47.05 | 47.40 | 49.02 | 47.59 |
| PATM(%) | 24.99 | 27.52 | 30.90 | 24.97 |