| Gross Sales | 491.71 | 263.15 | 281.19 | 367.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.44 | 19.92 | 25.83 | 22.06 |
| Total Income | 513.15 | 283.07 | 307.02 | 389.49 |
| Total Expenditure | 273.62 | 152.37 | 160.60 | 201.71 |
| PBIDT | 239.53 | 130.70 | 146.42 | 187.79 |
| Interest | 14.03 | 14.97 | 14.13 | 13.62 |
| PBDT | 225.51 | 115.74 | 132.29 | 174.17 |
| Depreciation | 44.21 | 41.69 | 39.78 | 39.46 |
| Tax | 47.83 | 18.58 | 26.85 | 33.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.44 | -0.62 | -4.60 | 0.33 |
| Reported Profit After Tax | 134.90 | 56.08 | 70.26 | 101.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 134.90 | 56.08 | 70.26 | 101.11 |
| | | | | |
| EPS (Unit Curr.) | 5.55 | 2.31 | 2.89 | 4.16 |
| EPS (Adj) (Unit Curr.) | 5.55 | 2.31 | 2.89 | 4.16 |
| Calculated EPS (Unit Curr.) | 5.55 | 2.31 | 2.89 | 4.16 |
| Calculated EPS (Adj) (Unit Curr.) | 5.55 | 2.31 | 2.89 | 4.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.21 | 9.23 | 11.57 | 16.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.21 | 9.23 | 11.57 | 16.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.30 | 24.30 | 24.30 | 24.29 |
| 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(%) | 48.71 | 49.67 | 52.07 | 51.11 |
| PBDTM(%) | 45.86 | 43.98 | 47.05 | 47.40 |
| PATM(%) | 27.43 | 21.31 | 24.99 | 27.52 |