| Gross Sales | 431.06 | 377.39 | 462.51 | 386.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.26 | 35.11 | 17.43 | 12.16 |
| Total Income | 452.32 | 412.49 | 479.94 | 398.86 |
| Total Expenditure | 328.59 | 305.35 | 329.16 | 325.31 |
| PBIDT | 123.74 | 107.15 | 150.78 | 73.55 |
| Interest | 0.48 | 0.51 | 0.53 | 0.57 |
| PBDT | 123.26 | 106.64 | 150.26 | 72.98 |
| Depreciation | 31.67 | 32.00 | 28.58 | 26.50 |
| Tax | 23.67 | 19.24 | 26.35 | 12.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.24 | -0.09 | 4.89 | 0.11 |
| Reported Profit After Tax | 69.16 | 55.49 | 90.44 | 34.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.16 | 55.49 | 90.44 | 34.17 |
| | | | | |
| EPS (Unit Curr.) | 5.01 | 4.02 | 6.56 | 2.49 |
| EPS (Adj) (Unit Curr.) | 5.01 | 4.02 | 6.56 | 2.49 |
| Calculated EPS (Unit Curr.) | 4.97 | 3.99 | 6.51 | 2.46 |
| Calculated EPS (Adj) (Unit Curr.) | 4.97 | 3.99 | 6.51 | 2.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.88 | 15.97 | 26.05 | 9.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.88 | 15.97 | 26.05 | 9.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.58 | 69.51 | 69.43 | 69.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 28.71 | 28.39 | 32.60 | 19.02 |
| PBDTM(%) | 28.59 | 28.26 | 32.49 | 18.87 |
| PATM(%) | 16.04 | 14.70 | 19.55 | 8.84 |