| Gross Sales | 84.54 | 78.76 | 90.60 | 76.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.96 | 16.88 | 12.42 | 16.37 |
| Total Income | 106.50 | 95.64 | 103.02 | 92.50 |
| Total Expenditure | 64.77 | 61.85 | 73.23 | 66.81 |
| PBIDT | 41.73 | 33.79 | 29.79 | 25.69 |
| Interest | 0.16 | 0.71 | 0.46 | 0.30 |
| PBDT | 41.57 | 33.08 | 29.33 | 25.39 |
| Depreciation | 0.26 | 0.65 | 1.56 | 2.08 |
| Tax | 16.97 | 7.96 | 7.61 | -6.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.23 | 0.79 | -0.10 | 5.27 |
| Reported Profit After Tax | 26.57 | 23.68 | 20.26 | 25.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.57 | 23.68 | 20.26 | 25.02 |
| | | | | |
| EPS (Unit Curr.) | 10.76 | 9.59 | 8.21 | 10.13 |
| EPS (Adj) (Unit Curr.) | 10.76 | 9.59 | 8.21 | 10.13 |
| Calculated EPS (Unit Curr.) | 10.77 | 9.59 | 8.21 | 10.14 |
| Calculated EPS (Adj) (Unit Curr.) | 10.77 | 9.59 | 8.21 | 10.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.06 | 38.38 | 32.84 | 40.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.06 | 38.38 | 32.84 | 40.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.34 | 12.34 | 12.34 | 12.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 49.36 | 42.90 | 32.88 | 33.74 |
| PBDTM(%) | 49.17 | 42.00 | 32.37 | 33.35 |
| PATM(%) | 31.43 | 30.07 | 22.36 | 32.86 |