| Gross Sales | 194.73 | 181.12 | 188.11 | 216.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.51 | 5.08 | 12.36 | 12.41 |
| Total Income | 202.25 | 186.19 | 200.47 | 229.26 |
| Total Expenditure | 108.33 | 105.54 | 111.57 | 111.49 |
| PBIDT | 93.91 | 80.65 | 88.90 | 117.77 |
| Interest | 0.03 | 0.24 | 0.03 | 0.09 |
| PBDT | 93.88 | 80.42 | 88.87 | 117.68 |
| Depreciation | 11.16 | 10.97 | 10.66 | 9.79 |
| Tax | 19.29 | 17.02 | 17.28 | 22.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.02 | 0.51 | 2.39 | 4.67 |
| Reported Profit After Tax | 62.42 | 51.92 | 58.54 | 80.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.42 | 51.92 | 58.54 | 80.91 |
| | | | | |
| EPS (Unit Curr.) | 5.87 | 4.89 | 5.51 | 7.62 |
| EPS (Adj) (Unit Curr.) | 5.87 | 4.89 | 5.51 | 7.62 |
| Calculated EPS (Unit Curr.) | 5.87 | 4.89 | 5.51 | 7.62 |
| Calculated EPS (Adj) (Unit Curr.) | 5.87 | 4.89 | 5.51 | 7.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.50 | 19.55 | 22.04 | 30.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.50 | 19.55 | 22.04 | 30.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.63 | 10.63 | 10.62 | 10.62 |
| 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(%) | 48.23 | 44.53 | 47.26 | 54.31 |
| PBDTM(%) | 48.21 | 44.40 | 47.24 | 54.27 |
| PATM(%) | 32.05 | 28.67 | 31.12 | 37.31 |