| Gross Sales | 50.12 | 37.51 | 37.87 | 49.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.53 | 4.04 | 4.14 | 3.05 |
| Total Income | 53.64 | 41.55 | 42.01 | 52.81 |
| Total Expenditure | 39.91 | 27.44 | 28.71 | 33.31 |
| PBIDT | 13.73 | 14.11 | 13.30 | 19.50 |
| Interest | 0.17 | 0.00 | 0.00 | 0.00 |
| PBDT | 13.56 | 14.11 | 13.30 | 19.50 |
| Depreciation | 1.00 | 0.62 | 0.52 | 0.50 |
| Tax | 1.86 | 4.62 | 3.63 | 4.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | -0.05 | 0.12 | 0.16 |
| Reported Profit After Tax | 10.07 | 8.92 | 9.03 | 13.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.07 | 8.92 | 9.03 | 13.86 |
| | | | | |
| EPS (Unit Curr.) | 3.14 | 2.76 | 2.81 | 4.32 |
| EPS (Adj) (Unit Curr.) | 3.14 | 2.76 | 2.81 | 4.32 |
| Calculated EPS (Unit Curr.) | 3.14 | 2.78 | 2.81 | 4.32 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 2.78 | 2.81 | 4.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.56 | 11.12 | 11.25 | 17.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.56 | 11.12 | 11.25 | 17.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.21 | 3.21 | 3.21 | 3.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 27.39 | 37.62 | 35.12 | 39.19 |
| PBDTM(%) | 27.06 | 37.62 | 35.12 | 39.19 |
| PATM(%) | 20.09 | 23.78 | 23.84 | 27.85 |