| Gross Sales | 97.40 | 106.65 | 106.69 | 120.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.70 | 3.95 | 2.72 | 1.85 |
| Total Income | 101.10 | 110.60 | 109.41 | 121.95 |
| Total Expenditure | 69.89 | 76.43 | 79.39 | 82.54 |
| PBIDT | 31.21 | 34.17 | 30.02 | 39.41 |
| Interest | 0.04 | 0.04 | 0.15 | 0.28 |
| PBDT | 31.17 | 34.13 | 29.87 | 39.13 |
| Depreciation | 3.29 | 3.18 | 3.21 | 3.05 |
| Tax | 6.57 | 8.14 | 6.26 | 8.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.73 | -0.41 | 0.52 | 0.64 |
| Reported Profit After Tax | 20.59 | 23.21 | 19.88 | 26.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.59 | 23.21 | 19.88 | 26.77 |
| | | | | |
| EPS (Unit Curr.) | 2.03 | 2.29 | 1.96 | 13.22 |
| EPS (Adj) (Unit Curr.) | 2.03 | 2.29 | 0.39 | 2.64 |
| Calculated EPS (Unit Curr.) | 2.03 | 2.29 | 1.96 | 13.22 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 2.29 | 0.39 | 2.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.14 | 9.18 | 7.86 | 52.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.14 | 9.18 | 1.57 | 10.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 36.00 | 180.00 | 0.00 |
| Equity | 10.12 | 10.12 | 10.12 | 10.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 32.04 | 32.04 | 28.14 | 32.82 |
| PBDTM(%) | 32.00 | 32.00 | 28.00 | 32.58 |
| PATM(%) | 21.14 | 21.76 | 18.63 | 22.29 |