| Gross Sales | 173.32 | 147.43 | 142.77 | 162.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.75 | 28.49 | 24.15 | 25.90 |
| Total Income | 199.07 | 175.92 | 166.92 | 188.04 |
| Total Expenditure | 91.84 | 74.38 | 72.62 | 84.06 |
| PBIDT | 107.23 | 101.54 | 94.30 | 103.98 |
| Interest | 18.86 | 17.72 | 18.91 | 21.71 |
| PBDT | 88.37 | 83.82 | 75.39 | 82.27 |
| Depreciation | 7.72 | 7.65 | 7.55 | 13.71 |
| Tax | 16.16 | 14.58 | 12.41 | 2.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.03 | 5.61 | 7.36 | 9.05 |
| Reported Profit After Tax | 55.46 | 55.98 | 48.07 | 57.17 |
| Extra-ordinary Items | -1.37 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.83 | 55.98 | 48.07 | 57.17 |
| | | | | |
| EPS (Unit Curr.) | 2.37 | 2.40 | 2.06 | 3.25 |
| EPS (Adj) (Unit Curr.) | 2.37 | 2.40 | 2.06 | 3.25 |
| Calculated EPS (Unit Curr.) | 2.37 | 2.40 | 2.06 | 2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 2.37 | 2.40 | 2.06 | 2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.50 | 9.59 | 8.23 | 9.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.50 | 9.59 | 8.23 | 9.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.35 | 23.35 | 23.35 | 23.35 |
| 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(%) | 61.87 | 68.87 | 66.05 | 64.13 |
| PBDTM(%) | 50.99 | 56.85 | 52.81 | 50.74 |
| PATM(%) | 32.00 | 37.97 | 33.67 | 35.26 |