| Gross Sales | 634.09 | 584.14 | 532.07 | 451.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.64 | 16.00 | 22.54 | 17.10 |
| Total Income | 680.73 | 600.14 | 554.61 | 468.13 |
| Total Expenditure | 489.93 | 417.98 | 408.45 | 384.97 |
| PBIDT | 190.80 | 182.16 | 146.16 | 83.16 |
| Interest | 1.57 | 1.51 | 1.52 | 1.27 |
| PBDT | 189.23 | 180.65 | 144.64 | 81.89 |
| Depreciation | 12.72 | 12.50 | 11.69 | 11.45 |
| Tax | 35.68 | 37.76 | 31.65 | 15.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.96 | 3.81 | 1.16 | 1.82 |
| Reported Profit After Tax | 139.87 | 126.58 | 100.14 | 53.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 139.87 | 126.58 | 100.14 | 53.48 |
| | | | | |
| EPS (Unit Curr.) | 60.20 | 54.49 | 43.10 | 23.02 |
| EPS (Adj) (Unit Curr.) | 60.20 | 54.49 | 43.10 | 23.02 |
| Calculated EPS (Unit Curr.) | 60.21 | 54.49 | 43.11 | 23.02 |
| Calculated EPS (Adj) (Unit Curr.) | 60.21 | 54.49 | 43.11 | 23.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 240.84 | 217.96 | 172.43 | 92.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 240.84 | 217.96 | 172.43 | 92.09 |
| 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(%) | 30.09 | 31.18 | 27.47 | 18.44 |
| PBDTM(%) | 29.84 | 30.93 | 27.18 | 18.16 |
| PATM(%) | 22.06 | 21.67 | 18.82 | 11.86 |