| Gross Sales | 417.96 | 355.22 | 366.18 | 280.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.55 | 17.40 | 10.24 | 34.81 |
| Total Income | 424.50 | 372.62 | 376.43 | 315.38 |
| Total Expenditure | 285.13 | 291.19 | 268.51 | 244.53 |
| PBIDT | 139.38 | 81.43 | 107.91 | 70.85 |
| Interest | 0.85 | 1.99 | 1.11 | 1.17 |
| PBDT | 138.53 | 79.44 | 106.80 | 69.69 |
| Depreciation | 8.73 | 8.45 | 8.50 | 8.47 |
| Tax | 33.27 | 23.87 | 24.27 | 12.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.84 | -9.33 | -2.65 | -0.27 |
| Reported Profit After Tax | 103.37 | 56.45 | 76.69 | 48.69 |
| Extra-ordinary Items | -6.19 | -23.30 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 109.56 | 79.75 | 76.69 | 48.69 |
| | | | | |
| EPS (Unit Curr.) | 7.35 | 4.01 | 5.47 | 3.47 |
| EPS (Adj) (Unit Curr.) | 7.35 | 4.01 | 5.47 | 3.47 |
| Calculated EPS (Unit Curr.) | 7.32 | 4.01 | 5.45 | 3.47 |
| Calculated EPS (Adj) (Unit Curr.) | 7.32 | 4.01 | 5.45 | 3.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.29 | 16.04 | 21.80 | 13.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.29 | 16.04 | 21.80 | 13.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 141.16 | 140.79 | 140.69 | 140.43 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 33.35 | 22.92 | 29.47 | 25.25 |
| PBDTM(%) | 33.14 | 22.36 | 29.17 | 24.84 |
| PATM(%) | 24.73 | 15.89 | 20.94 | 17.35 |