| Gross Sales | 419.80 | 475.40 | 406.30 | 535.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.80 | 4.90 | 8.70 | 3.30 |
| Total Income | 422.60 | 480.30 | 415.00 | 539.20 |
| Total Expenditure | 329.50 | 368.50 | 311.40 | 364.00 |
| PBIDT | 93.10 | 111.80 | 103.60 | 175.20 |
| Interest | 0.60 | 0.40 | 0.40 | 0.30 |
| PBDT | 92.50 | 111.40 | 103.20 | 174.90 |
| Depreciation | 9.50 | 9.10 | 9.10 | 9.60 |
| Tax | 21.00 | 31.20 | 25.00 | 45.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | -4.90 | -0.40 | 0.10 |
| Reported Profit After Tax | 61.70 | 76.00 | 69.50 | 119.50 |
| Extra-ordinary Items | 0.00 | -18.97 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.70 | 94.97 | 69.50 | 119.50 |
| | | | | |
| EPS (Unit Curr.) | 26.79 | 32.99 | 30.18 | 51.89 |
| EPS (Adj) (Unit Curr.) | 26.79 | 32.99 | 30.18 | 51.89 |
| Calculated EPS (Unit Curr.) | 26.83 | 33.04 | 30.22 | 51.96 |
| Calculated EPS (Adj) (Unit Curr.) | 26.83 | 33.04 | 30.22 | 51.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 107.30 | 132.17 | 120.87 | 207.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 107.30 | 132.17 | 120.87 | 207.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.00 | 23.00 | 23.00 | 23.00 |
| 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(%) | 22.18 | 23.52 | 25.50 | 32.69 |
| PBDTM(%) | 22.03 | 23.43 | 25.40 | 32.64 |
| PATM(%) | 14.70 | 15.99 | 17.11 | 22.30 |