| Gross Sales | 400.02 | 375.54 | 310.37 | 393.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -2.61 | 7.79 | 3.64 | 2.80 |
| Total Income | 397.41 | 383.33 | 314.01 | 396.54 |
| Total Expenditure | 288.12 | 280.21 | 244.51 | 292.48 |
| PBIDT | 109.29 | 103.13 | 69.50 | 104.06 |
| Interest | 4.17 | 2.31 | 4.75 | 10.09 |
| PBDT | 105.12 | 100.82 | 64.75 | 93.97 |
| Depreciation | 7.53 | 8.03 | 7.42 | 7.31 |
| Tax | 19.96 | 22.88 | 16.06 | 20.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.27 | 0.10 | 0.05 |
| Reported Profit After Tax | 77.33 | 69.64 | 41.18 | 65.84 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.52 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.33 | 69.64 | 47.70 | 65.84 |
| | | | | |
| EPS (Unit Curr.) | 3.40 | 3.06 | 1.81 | 2.94 |
| EPS (Adj) (Unit Curr.) | 3.40 | 3.06 | 1.81 | 2.94 |
| Calculated EPS (Unit Curr.) | 3.40 | 3.06 | 1.81 | 2.89 |
| Calculated EPS (Adj) (Unit Curr.) | 3.40 | 3.06 | 1.81 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.60 | 12.25 | 7.24 | 11.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.60 | 12.25 | 7.24 | 11.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.49 | 45.49 | 45.49 | 45.49 |
| 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(%) | 27.32 | 27.46 | 22.39 | 26.43 |
| PBDTM(%) | 26.28 | 26.85 | 20.86 | 23.87 |
| PATM(%) | 19.33 | 18.54 | 13.27 | 16.72 |