| Gross Sales | 247.92 | 239.18 | 193.34 | 192.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.50 | 24.40 | 28.11 | 19.55 |
| Total Income | 274.42 | 263.58 | 221.45 | 211.56 |
| Total Expenditure | 121.92 | 103.06 | 82.94 | 85.33 |
| PBIDT | 152.50 | 160.52 | 138.51 | 126.23 |
| Interest | 7.76 | 5.44 | 3.76 | 1.18 |
| PBDT | 144.74 | 155.08 | 134.75 | 125.05 |
| Depreciation | 12.89 | 11.59 | 10.87 | 13.21 |
| Tax | 27.25 | 32.46 | 25.87 | 23.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -7.88 | 1.81 | 0.10 |
| Reported Profit After Tax | 104.64 | 118.91 | 96.20 | 88.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 104.64 | 118.91 | 96.20 | 88.63 |
| | | | | |
| EPS (Unit Curr.) | 14.85 | 16.88 | 13.65 | 12.58 |
| EPS (Adj) (Unit Curr.) | 14.85 | 16.88 | 13.65 | 12.58 |
| Calculated EPS (Unit Curr.) | 14.85 | 16.88 | 13.66 | 12.58 |
| Calculated EPS (Adj) (Unit Curr.) | 14.85 | 16.88 | 13.66 | 12.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.41 | 67.51 | 54.62 | 50.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.41 | 67.51 | 54.62 | 50.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.09 | 14.09 | 14.09 | 14.09 |
| 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(%) | 61.51 | 67.11 | 71.64 | 65.74 |
| PBDTM(%) | 58.38 | 64.84 | 69.70 | 65.13 |
| PATM(%) | 42.21 | 49.72 | 49.76 | 46.16 |