| Gross Sales | 247.33 | 208.83 | 205.18 | 299.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.16 | 4.20 | 3.51 | 4.36 |
| Total Income | 252.49 | 213.03 | 208.69 | 304.22 |
| Total Expenditure | 193.33 | 157.37 | 153.80 | 214.25 |
| PBIDT | 59.16 | 55.66 | 54.89 | 89.96 |
| Interest | 8.68 | 7.68 | 6.78 | 7.53 |
| PBDT | 50.48 | 47.99 | 48.11 | 82.43 |
| Depreciation | 2.52 | 2.24 | 1.96 | 1.92 |
| Tax | 11.79 | 12.85 | 13.33 | 21.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -0.42 | -0.26 | -0.02 |
| Reported Profit After Tax | 36.30 | 33.32 | 33.08 | 59.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.30 | 33.32 | 33.08 | 59.20 |
| | | | | |
| EPS (Unit Curr.) | 2.57 | 2.44 | 2.42 | 4.33 |
| EPS (Adj) (Unit Curr.) | 2.57 | 2.44 | 2.42 | 4.33 |
| Calculated EPS (Unit Curr.) | 2.07 | 2.44 | 2.42 | 4.33 |
| Calculated EPS (Adj) (Unit Curr.) | 2.07 | 2.44 | 2.42 | 4.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.27 | 9.74 | 9.67 | 17.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.27 | 9.74 | 9.67 | 17.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 175.53 | 136.85 | 136.85 | 136.85 |
| 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(%) | 23.92 | 26.65 | 26.75 | 30.00 |
| PBDTM(%) | 20.41 | 22.98 | 23.45 | 27.49 |
| PATM(%) | 14.68 | 15.96 | 16.12 | 19.74 |