| Gross Sales | 452.64 | 515.67 | 441.83 | 588.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.10 | 15.42 | 19.27 | 13.42 |
| Total Income | 466.74 | 531.09 | 461.10 | 602.25 |
| Total Expenditure | 356.04 | 416.27 | 363.80 | 464.18 |
| PBIDT | 110.70 | 114.82 | 97.30 | 138.07 |
| Interest | 1.29 | 1.60 | 1.87 | 1.55 |
| PBDT | 109.41 | 113.22 | 95.43 | 136.52 |
| Depreciation | 10.30 | 10.12 | 10.03 | 9.98 |
| Tax | 22.48 | 23.64 | 19.99 | 29.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 5.83 | -0.12 | 1.76 |
| Reported Profit After Tax | 74.59 | 73.63 | 65.53 | 95.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.59 | 73.63 | 65.53 | 95.73 |
| | | | | |
| EPS (Unit Curr.) | 32.11 | 31.69 | 28.21 | 41.21 |
| EPS (Adj) (Unit Curr.) | 32.11 | 31.69 | 28.21 | 41.21 |
| Calculated EPS (Unit Curr.) | 32.11 | 31.70 | 28.21 | 41.21 |
| Calculated EPS (Adj) (Unit Curr.) | 32.11 | 31.70 | 28.21 | 41.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 128.44 | 126.78 | 112.84 | 164.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 128.44 | 126.78 | 112.84 | 164.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.23 | 23.23 | 23.23 | 23.23 |
| 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(%) | 24.46 | 22.27 | 22.02 | 23.45 |
| PBDTM(%) | 24.17 | 21.96 | 21.60 | 23.18 |
| PATM(%) | 16.48 | 14.28 | 14.83 | 16.26 |