| Gross Sales | 139.06 | 109.12 | 84.51 | 57.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.59 | 2.82 | 3.63 | 2.64 |
| Total Income | 142.65 | 111.94 | 88.13 | 60.11 |
| Total Expenditure | 111.47 | 85.73 | 66.13 | 48.30 |
| PBIDT | 31.18 | 26.21 | 22.01 | 11.81 |
| Interest | 1.78 | 2.12 | 2.58 | 2.76 |
| PBDT | 29.40 | 24.09 | 19.42 | 9.06 |
| Depreciation | 2.33 | 2.05 | 1.64 | 1.45 |
| Tax | 6.91 | 5.50 | 3.58 | 1.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.20 | -0.45 | 0.26 |
| Reported Profit After Tax | 19.82 | 16.33 | 14.65 | 5.41 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.10 | -0.18 |
| Adjusted Profit After Extra-ordinary item | 19.82 | 16.33 | 14.75 | 5.59 |
| | | | | |
| EPS (Unit Curr.) | 13.57 | 11.19 | 10.11 | 4.59 |
| EPS (Adj) (Unit Curr.) | 13.57 | 11.19 | 10.11 | 4.59 |
| Calculated EPS (Unit Curr.) | 13.59 | 12.53 | 12.34 | 4.60 |
| Calculated EPS (Adj) (Unit Curr.) | 13.59 | 12.53 | 12.34 | 4.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.35 | 50.12 | 49.34 | 18.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.35 | 50.12 | 49.34 | 18.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 10.00 |
| Equity | 14.59 | 13.03 | 11.88 | 11.77 |
| 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(%) | 22.42 | 24.02 | 26.04 | 20.55 |
| PBDTM(%) | 21.14 | 22.08 | 22.98 | 15.76 |
| PATM(%) | 14.25 | 14.97 | 17.34 | 9.41 |