| Gross Sales | 198.75 | 142.08 | 152.36 | 83.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.95 | 7.19 | 6.47 | 3.97 |
| Total Income | 203.70 | 149.26 | 158.83 | 87.62 |
| Total Expenditure | 166.72 | 116.81 | 132.35 | 75.91 |
| PBIDT | 36.99 | 32.45 | 26.48 | 11.71 |
| Interest | 0.35 | 0.31 | 0.14 | 0.12 |
| PBDT | 36.64 | 32.14 | 26.33 | 11.59 |
| Depreciation | 1.55 | 1.76 | 1.55 | 1.53 |
| Tax | 11.42 | 9.42 | 6.92 | 3.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.68 | -0.04 | -6.57 | -5.14 |
| Reported Profit After Tax | 25.35 | 21.00 | 24.43 | 12.16 |
| Extra-ordinary Items | -0.16 | -0.11 | -0.19 | -0.06 |
| Adjusted Profit After Extra-ordinary item | 25.51 | 21.11 | 24.62 | 12.22 |
| | | | | |
| EPS (Unit Curr.) | 2.95 | 2.45 | 2.87 | 1.43 |
| EPS (Adj) (Unit Curr.) | 2.95 | 2.45 | 2.87 | 1.43 |
| Calculated EPS (Unit Curr.) | 2.96 | 2.45 | 2.85 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 2.96 | 2.45 | 2.85 | 1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.82 | 9.79 | 11.39 | 5.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.82 | 9.79 | 11.39 | 5.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.77 | 85.77 | 85.77 | 85.77 |
| 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(%) | 18.61 | 22.84 | 17.38 | 14.00 |
| PBDTM(%) | 18.44 | 22.62 | 17.28 | 13.86 |
| PATM(%) | 12.75 | 14.78 | 16.03 | 14.54 |