| Gross Sales | 106.69 | 120.09 | 101.81 | 75.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.72 | 1.85 | 0.89 | 1.49 |
| Total Income | 109.41 | 121.95 | 102.70 | 77.40 |
| Total Expenditure | 79.39 | 82.54 | 73.48 | 56.33 |
| PBIDT | 30.02 | 39.41 | 29.22 | 21.07 |
| Interest | 0.15 | 0.28 | 0.24 | 0.03 |
| PBDT | 29.87 | 39.13 | 28.98 | 21.04 |
| Depreciation | 3.21 | 3.05 | 3.16 | 3.14 |
| Tax | 6.26 | 8.68 | 7.00 | 4.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | 0.64 | -0.39 | 0.51 |
| Reported Profit After Tax | 19.88 | 26.77 | 19.21 | 13.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.88 | 26.77 | 19.21 | 13.29 |
| | | | | |
| EPS (Unit Curr.) | 9.82 | 13.22 | 9.49 | 6.57 |
| EPS (Adj) (Unit Curr.) | 9.82 | 13.22 | 9.49 | 6.57 |
| Calculated EPS (Unit Curr.) | 9.82 | 13.22 | 9.49 | 6.57 |
| Calculated EPS (Adj) (Unit Curr.) | 9.82 | 13.22 | 9.49 | 6.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.29 | 52.90 | 37.96 | 26.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.29 | 52.90 | 37.96 | 26.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 36.00 | 0.00 | 36.00 | 27.00 |
| Equity | 10.12 | 10.12 | 10.12 | 10.12 |
| 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(%) | 28.14 | 32.82 | 28.70 | 27.76 |
| PBDTM(%) | 28.00 | 32.58 | 28.46 | 27.72 |
| PATM(%) | 18.63 | 22.29 | 18.87 | 17.51 |