| Gross Sales | 169.93 | 165.31 | 163.00 | 158.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.18 | 3.55 | 4.05 | 2.63 |
| Total Income | 173.11 | 168.85 | 167.05 | 160.65 |
| Total Expenditure | 38.20 | 35.94 | 35.21 | 35.01 |
| PBIDT | 134.91 | 132.92 | 131.84 | 125.64 |
| Interest | 27.87 | 26.09 | 27.91 | 28.27 |
| PBDT | 107.04 | 106.83 | 103.93 | 97.37 |
| Depreciation | 13.83 | 13.79 | 13.78 | 13.46 |
| Tax | 18.63 | 11.95 | 24.33 | 23.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.26 | -66.58 | 7.42 | 6.79 |
| Reported Profit After Tax | 69.32 | 147.66 | 58.41 | 53.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.32 | 147.66 | 58.41 | 53.54 |
| | | | | |
| EPS (Unit Curr.) | 7.69 | 16.39 | 6.48 | 5.94 |
| EPS (Adj) (Unit Curr.) | 7.69 | 16.39 | 6.48 | 5.94 |
| Calculated EPS (Unit Curr.) | 7.69 | 16.39 | 6.48 | 5.94 |
| Calculated EPS (Adj) (Unit Curr.) | 7.69 | 16.39 | 6.48 | 5.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.77 | 65.54 | 25.92 | 23.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.77 | 65.54 | 25.92 | 23.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 90.12 | 90.12 | 90.12 | 90.12 |
| 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(%) | 79.39 | 80.41 | 80.88 | 79.51 |
| PBDTM(%) | 62.99 | 64.62 | 63.76 | 61.62 |
| PATM(%) | 40.79 | 89.32 | 35.83 | 33.88 |