| Gross Sales | 198.46 | 154.58 | 159.45 | 296.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.29 | 5.80 | 6.60 | 5.55 |
| Total Income | 202.75 | 160.38 | 166.05 | 302.18 |
| Total Expenditure | 117.53 | 93.89 | 112.31 | 267.36 |
| PBIDT | 85.21 | 66.49 | 53.73 | 34.83 |
| Interest | 11.25 | 8.04 | 9.03 | 9.69 |
| PBDT | 73.97 | 58.45 | 44.70 | 25.14 |
| Depreciation | 1.84 | 1.91 | 2.00 | 1.85 |
| Tax | 12.59 | 1.79 | 7.51 | 4.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.96 | 6.62 | -4.11 | 1.18 |
| Reported Profit After Tax | 54.58 | 48.13 | 39.31 | 17.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.58 | 48.13 | 39.31 | 17.99 |
| | | | | |
| EPS (Unit Curr.) | 3.73 | 3.29 | 2.68 | 1.23 |
| EPS (Adj) (Unit Curr.) | 3.73 | 3.29 | 2.68 | 1.23 |
| Calculated EPS (Unit Curr.) | 3.73 | 3.29 | 2.68 | 1.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 3.29 | 2.68 | 1.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.90 | 13.14 | 10.73 | 4.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.90 | 13.14 | 10.73 | 4.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.65 | 14.65 | 14.65 | 14.65 |
| 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(%) | 42.94 | 43.01 | 33.70 | 11.74 |
| PBDTM(%) | 37.27 | 37.81 | 28.03 | 8.48 |
| PATM(%) | 27.50 | 31.14 | 24.65 | 6.06 |