| Gross Sales | 55.88 | 52.36 | 49.26 | 57.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.88 | 0.11 | 6.31 | 3.66 |
| Total Income | 57.76 | 52.47 | 55.57 | 60.97 |
| Total Expenditure | 38.03 | 36.49 | 34.58 | 40.28 |
| PBIDT | 19.73 | 15.98 | 20.99 | 20.69 |
| Interest | 0.04 | 0.06 | 0.03 | 0.03 |
| PBDT | 19.69 | 15.92 | 20.96 | 20.66 |
| Depreciation | 4.06 | 3.70 | 3.76 | 3.77 |
| Tax | 1.42 | 5.26 | 3.23 | 2.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.18 | -2.64 | -1.29 | 0.11 |
| Reported Profit After Tax | 12.03 | 9.60 | 15.26 | 14.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.03 | 9.60 | 15.26 | 14.20 |
| | | | | |
| EPS (Unit Curr.) | 39.04 | 31.16 | 49.51 | 46.09 |
| EPS (Adj) (Unit Curr.) | 4.88 | 3.90 | 6.19 | 5.76 |
| Calculated EPS (Unit Curr.) | 39.06 | 31.17 | 49.55 | 46.10 |
| Calculated EPS (Adj) (Unit Curr.) | 4.88 | 3.90 | 6.19 | 5.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 156.23 | 124.68 | 198.18 | 184.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.53 | 15.59 | 24.77 | 23.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.08 | 3.08 | 3.08 | 3.08 |
| 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(%) | 35.31 | 30.52 | 42.61 | 36.10 |
| PBDTM(%) | 35.24 | 30.40 | 42.55 | 36.05 |
| PATM(%) | 21.53 | 18.33 | 30.98 | 24.78 |