| Gross Sales | 373.40 | 345.90 | 347.50 | 363.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.20 | 35.00 | 20.60 | 6.60 |
| Total Income | 385.60 | 380.90 | 368.10 | 369.90 |
| Total Expenditure | 275.90 | 237.20 | 244.60 | 252.20 |
| PBIDT | 109.70 | 143.70 | 123.50 | 117.70 |
| Interest | 12.50 | 8.10 | 6.70 | 4.60 |
| PBDT | 97.20 | 135.60 | 116.80 | 113.10 |
| Depreciation | 17.50 | 15.10 | 14.90 | 14.00 |
| Tax | 17.40 | 20.40 | 23.60 | 29.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.50 | 6.60 | 1.80 | -2.40 |
| Reported Profit After Tax | 58.80 | 93.50 | 76.50 | 72.20 |
| Extra-ordinary Items | 0.00 | 8.38 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.80 | 85.12 | 76.50 | 72.20 |
| | | | | |
| EPS (Unit Curr.) | 1.47 | 2.34 | 1.91 | 1.80 |
| EPS (Adj) (Unit Curr.) | 1.47 | 2.34 | 1.91 | 1.80 |
| Calculated EPS (Unit Curr.) | 1.47 | 2.34 | 1.91 | 1.81 |
| Calculated EPS (Adj) (Unit Curr.) | 1.47 | 2.34 | 1.91 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.88 | 9.35 | 7.65 | 7.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.88 | 9.35 | 7.65 | 7.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 80.00 | 80.00 | 80.00 | 80.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 29.38 | 41.54 | 35.54 | 32.40 |
| PBDTM(%) | 26.03 | 39.20 | 33.61 | 31.13 |
| PATM(%) | 15.75 | 27.03 | 22.01 | 19.87 |