| Gross Sales | 448.22 | 372.32 | 529.10 | 400.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.40 | 14.54 | 7.62 | -2.61 |
| Total Income | 457.62 | 386.86 | 536.72 | 397.41 |
| Total Expenditure | 337.70 | 273.72 | 352.98 | 288.12 |
| PBIDT | 119.92 | 113.14 | 183.74 | 109.29 |
| Interest | 8.53 | 6.85 | 6.14 | 4.17 |
| PBDT | 111.39 | 106.29 | 177.60 | 105.12 |
| Depreciation | 8.94 | 10.93 | 9.04 | 7.53 |
| Tax | 23.35 | 22.03 | 44.62 | 19.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 1.21 | 2.03 | 0.30 |
| Reported Profit After Tax | 78.94 | 72.12 | 121.91 | 77.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.94 | 72.12 | 121.91 | 77.33 |
| | | | | |
| EPS (Unit Curr.) | 3.47 | 3.17 | 5.36 | 3.40 |
| EPS (Adj) (Unit Curr.) | 3.47 | 3.17 | 5.36 | 3.40 |
| Calculated EPS (Unit Curr.) | 3.47 | 3.17 | 5.36 | 3.40 |
| Calculated EPS (Adj) (Unit Curr.) | 3.47 | 3.17 | 5.36 | 3.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.89 | 12.69 | 21.44 | 13.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.89 | 12.69 | 21.44 | 13.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.48 | 45.48 | 45.48 | 45.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 26.75 | 30.39 | 34.73 | 27.32 |
| PBDTM(%) | 24.85 | 28.55 | 33.57 | 26.28 |
| PATM(%) | 17.61 | 19.37 | 23.04 | 19.33 |