| Gross Sales | 373.86 | 324.92 | 338.74 | 310.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.36 | 4.95 | 4.03 | 3.11 |
| Total Income | 378.22 | 329.87 | 342.77 | 314.10 |
| Total Expenditure | 263.40 | 204.65 | 248.40 | 230.07 |
| PBIDT | 114.82 | 125.22 | 94.37 | 84.03 |
| Interest | 0.10 | 0.12 | 0.12 | 0.13 |
| PBDT | 114.72 | 125.10 | 94.25 | 83.90 |
| Depreciation | 5.90 | 6.08 | 5.44 | 5.37 |
| Tax | 32.90 | 30.54 | 22.94 | 20.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.67 | -0.06 | -0.31 | -3.36 |
| Reported Profit After Tax | 77.59 | 88.54 | 66.18 | 61.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.59 | 88.54 | 66.18 | 61.18 |
| | | | | |
| EPS (Unit Curr.) | 46.74 | 53.34 | 39.87 | 36.86 |
| EPS (Adj) (Unit Curr.) | 46.74 | 53.34 | 39.87 | 36.86 |
| Calculated EPS (Unit Curr.) | 46.74 | 53.34 | 39.87 | 36.86 |
| Calculated EPS (Adj) (Unit Curr.) | 46.74 | 53.34 | 39.87 | 36.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 186.96 | 213.35 | 159.47 | 147.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 186.96 | 213.35 | 159.47 | 147.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2,100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.60 | 16.60 | 16.60 | 16.60 |
| 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(%) | 30.71 | 38.54 | 27.86 | 27.02 |
| PBDTM(%) | 30.69 | 38.50 | 27.82 | 26.98 |
| PATM(%) | 20.75 | 27.25 | 19.54 | 19.67 |