| Gross Sales | 136.06 | 150.17 | 145.78 | 142.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 67.62 | 8.99 | 15.28 | 10.44 |
| Total Income | 203.68 | 159.16 | 161.06 | 153.07 |
| Total Expenditure | 96.47 | 95.49 | 93.39 | 90.90 |
| PBIDT | 107.21 | 63.67 | 67.67 | 62.17 |
| Interest | 0.86 | 0.87 | 0.99 | 1.03 |
| PBDT | 106.35 | 62.80 | 66.68 | 61.14 |
| Depreciation | 8.69 | 8.39 | 8.30 | 8.13 |
| Tax | 38.31 | 12.80 | 14.51 | 12.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 59.35 | 41.61 | 43.87 | 40.48 |
| Extra-ordinary Items | 34.73 | 0.00 | 0.00 | -0.11 |
| Adjusted Profit After Extra-ordinary item | 24.62 | 41.61 | 43.87 | 40.59 |
| | | | | |
| EPS (Unit Curr.) | 2.22 | 1.55 | 1.64 | 1.51 |
| EPS (Adj) (Unit Curr.) | 2.22 | 1.55 | 1.64 | 1.51 |
| Calculated EPS (Unit Curr.) | 2.22 | 1.55 | 1.64 | 1.51 |
| Calculated EPS (Adj) (Unit Curr.) | 2.22 | 1.55 | 1.64 | 1.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.86 | 6.22 | 6.55 | 6.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.86 | 6.22 | 6.55 | 6.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.78 | 26.78 | 26.78 | 26.78 |
| 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(%) | 78.80 | 42.40 | 46.42 | 43.59 |
| PBDTM(%) | 78.16 | 41.82 | 45.74 | 42.87 |
| PATM(%) | 43.62 | 27.71 | 30.09 | 28.38 |