| Gross Sales | 269.63 | 252.61 | 214.92 | 234.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.98 | 25.18 | 18.61 | 16.00 |
| Total Income | 288.61 | 277.79 | 233.53 | 250.73 |
| Total Expenditure | 110.43 | 101.96 | 113.71 | 109.76 |
| PBIDT | 178.18 | 175.83 | 119.82 | 140.97 |
| Interest | 2.02 | 2.17 | 2.53 | 1.91 |
| PBDT | 176.16 | 173.66 | 117.29 | 139.06 |
| Depreciation | 29.18 | 28.80 | 28.70 | 27.57 |
| Tax | 35.91 | 36.89 | 22.97 | 31.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.79 | 0.30 | -0.29 | -4.23 |
| Reported Profit After Tax | 110.28 | 107.68 | 65.91 | 84.04 |
| Extra-ordinary Items | -0.08 | 2.65 | -3.43 | -3.56 |
| Adjusted Profit After Extra-ordinary item | 110.36 | 105.03 | 69.34 | 87.60 |
| | | | | |
| EPS (Unit Curr.) | 2.28 | 2.23 | 1.36 | 1.74 |
| EPS (Adj) (Unit Curr.) | 2.28 | 2.23 | 1.36 | 1.74 |
| Calculated EPS (Unit Curr.) | 2.28 | 2.23 | 1.36 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 2.28 | 2.23 | 1.36 | 1.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.12 | 8.91 | 5.45 | 6.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.12 | 8.91 | 5.45 | 6.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 36.00 | 0.00 | 0.00 |
| Equity | 483.44 | 483.44 | 483.44 | 483.44 |
| 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(%) | 66.08 | 69.61 | 55.75 | 60.06 |
| PBDTM(%) | 65.33 | 68.75 | 54.57 | 59.24 |
| PATM(%) | 40.90 | 42.63 | 30.67 | 35.80 |