| Gross Sales | 363.71 | 370.45 | 373.86 | 324.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.68 | 4.00 | 4.36 | 4.95 |
| Total Income | 399.39 | 374.45 | 378.22 | 329.87 |
| Total Expenditure | 264.11 | 234.86 | 263.40 | 204.65 |
| PBIDT | 135.28 | 139.59 | 114.82 | 125.22 |
| Interest | 0.14 | 0.21 | 0.10 | 0.12 |
| PBDT | 135.14 | 139.38 | 114.72 | 125.10 |
| Depreciation | 6.02 | 6.17 | 5.90 | 6.08 |
| Tax | 31.03 | 32.11 | 32.90 | 30.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.94 | 6.50 | -1.67 | -0.06 |
| Reported Profit After Tax | 96.15 | 94.60 | 77.59 | 88.54 |
| Extra-ordinary Items | 23.68 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.47 | 94.60 | 77.59 | 88.54 |
| | | | | |
| EPS (Unit Curr.) | 57.92 | 56.99 | 46.74 | 53.34 |
| EPS (Adj) (Unit Curr.) | 57.92 | 56.99 | 46.74 | 53.34 |
| Calculated EPS (Unit Curr.) | 57.92 | 56.99 | 46.74 | 53.34 |
| Calculated EPS (Adj) (Unit Curr.) | 57.92 | 56.99 | 46.74 | 53.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 231.69 | 227.95 | 186.96 | 213.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 231.69 | 227.95 | 186.96 | 213.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 2,100.00 | 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(%) | 37.19 | 37.68 | 30.71 | 38.54 |
| PBDTM(%) | 37.16 | 37.62 | 30.69 | 38.50 |
| PATM(%) | 26.44 | 25.54 | 20.75 | 27.25 |