| Gross Sales | 330.17 | 284.27 | 236.06 | 222.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.63 | 15.50 | 13.43 | 17.95 |
| Total Income | 336.80 | 299.77 | 249.49 | 240.04 |
| Total Expenditure | 262.99 | 171.05 | 135.05 | 139.05 |
| PBIDT | 73.81 | 128.72 | 114.44 | 100.99 |
| Interest | 2.30 | 2.62 | 1.47 | 1.60 |
| PBDT | 71.51 | 126.10 | 112.97 | 99.39 |
| Depreciation | 15.19 | 14.88 | 12.29 | 12.00 |
| Tax | 2.65 | 41.79 | 27.91 | 20.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.33 | -14.24 | -3.56 | 2.30 |
| Reported Profit After Tax | 44.34 | 83.67 | 76.33 | 65.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.34 | 83.67 | 76.33 | 65.07 |
| | | | | |
| EPS (Unit Curr.) | 1.74 | 3.29 | 3.00 | 2.56 |
| EPS (Adj) (Unit Curr.) | 1.74 | 3.29 | 3.00 | 2.56 |
| Calculated EPS (Unit Curr.) | 1.74 | 3.29 | 3.00 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 3.29 | 3.00 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.97 | 13.15 | 11.99 | 10.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.97 | 13.15 | 11.99 | 10.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.46 | 25.46 | 25.46 | 25.46 |
| Reserve & Surplus | 0.00 | 0.00 | 2,180.63 | 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(%) | 22.36 | 45.28 | 48.48 | 45.47 |
| PBDTM(%) | 21.66 | 44.36 | 47.86 | 44.75 |
| PATM(%) | 13.43 | 29.43 | 32.33 | 29.30 |