| Gross Sales | 150.27 | 137.24 | 140.07 | 100.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.47 | 2.10 | 5.35 | 2.74 |
| Total Income | 158.73 | 139.34 | 145.43 | 103.08 |
| Total Expenditure | 113.72 | 109.65 | 102.37 | 77.88 |
| PBIDT | 45.02 | 29.68 | 43.05 | 25.20 |
| Interest | 0.48 | 0.26 | 0.46 | 0.26 |
| PBDT | 44.54 | 29.43 | 42.60 | 24.93 |
| Depreciation | 2.57 | 2.33 | 2.26 | 2.09 |
| Tax | 10.68 | 7.54 | 10.78 | 5.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.20 | -0.82 | -0.17 | 0.61 |
| Reported Profit After Tax | 30.09 | 20.37 | 29.73 | 16.99 |
| Extra-ordinary Items | 0.00 | -4.93 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.09 | 25.30 | 29.73 | 16.99 |
| | | | | |
| EPS (Unit Curr.) | 2.74 | 1.85 | 2.71 | 1.55 |
| EPS (Adj) (Unit Curr.) | 2.74 | 1.85 | 2.71 | 1.55 |
| Calculated EPS (Unit Curr.) | 2.74 | 1.85 | 2.71 | 1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 2.74 | 1.85 | 2.71 | 1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.96 | 7.42 | 10.82 | 6.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.96 | 7.42 | 10.82 | 6.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.97 | 21.97 | 21.97 | 21.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 29.96 | 21.63 | 30.73 | 25.11 |
| PBDTM(%) | 29.64 | 21.44 | 30.41 | 24.85 |
| PATM(%) | 20.02 | 14.84 | 21.23 | 16.93 |