| Gross Sales | 309.77 | 313.41 | 283.88 | 252.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.96 | 3.28 | 2.13 | 2.27 |
| Total Income | 313.73 | 316.69 | 286.01 | 254.75 |
| Total Expenditure | 186.34 | 199.37 | 255.82 | 185.04 |
| PBIDT | 127.39 | 117.32 | 30.19 | 69.71 |
| Interest | 0.15 | 0.15 | 0.20 | 0.15 |
| PBDT | 127.24 | 117.17 | 29.99 | 69.56 |
| Depreciation | 5.55 | 5.77 | 7.16 | 6.84 |
| Tax | 29.04 | 27.95 | 12.79 | 16.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.75 | 1.12 | -6.74 | -0.14 |
| Reported Profit After Tax | 90.90 | 82.33 | 16.78 | 46.56 |
| Extra-ordinary Items | 0.00 | 0.00 | -8.88 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 90.90 | 82.33 | 25.66 | 46.56 |
| | | | | |
| EPS (Unit Curr.) | 54.76 | 49.60 | 9.50 | 28.00 |
| EPS (Adj) (Unit Curr.) | 54.76 | 49.60 | 9.50 | 28.00 |
| Calculated EPS (Unit Curr.) | 54.76 | 49.60 | 10.11 | 28.05 |
| Calculated EPS (Adj) (Unit Curr.) | 54.76 | 49.60 | 10.11 | 28.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 219.04 | 198.39 | 40.43 | 112.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 219.04 | 198.39 | 40.43 | 112.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 800.00 | 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(%) | 41.12 | 37.43 | 10.63 | 27.61 |
| PBDTM(%) | 41.08 | 37.39 | 10.56 | 27.55 |
| PATM(%) | 29.34 | 26.27 | 5.91 | 18.44 |