| Gross Sales | 140.07 | 100.34 | 134.63 | 121.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.35 | 2.74 | 1.05 | 3.40 |
| Total Income | 145.43 | 103.08 | 135.69 | 124.50 |
| Total Expenditure | 102.37 | 77.88 | 105.35 | 95.63 |
| PBIDT | 43.05 | 25.20 | 30.34 | 28.87 |
| Interest | 0.46 | 0.26 | 0.33 | 0.39 |
| PBDT | 42.60 | 24.93 | 30.01 | 28.49 |
| Depreciation | 2.26 | 2.09 | 1.89 | 1.94 |
| Tax | 10.78 | 5.24 | 5.50 | 5.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.61 | 1.13 | 0.87 |
| Reported Profit After Tax | 29.73 | 16.99 | 21.50 | 20.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.73 | 16.99 | 21.50 | 20.19 |
| | | | | |
| EPS (Unit Curr.) | 2.71 | 1.55 | 1.96 | 1.84 |
| EPS (Adj) (Unit Curr.) | 2.71 | 1.55 | 1.96 | 1.84 |
| Calculated EPS (Unit Curr.) | 2.71 | 1.55 | 1.96 | 1.84 |
| Calculated EPS (Adj) (Unit Curr.) | 2.71 | 1.55 | 1.96 | 1.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.82 | 6.19 | 7.83 | 7.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.82 | 6.19 | 7.83 | 7.35 |
| 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(%) | 30.73 | 25.11 | 22.54 | 23.84 |
| PBDTM(%) | 30.41 | 24.85 | 22.29 | 23.52 |
| PATM(%) | 21.23 | 16.93 | 15.97 | 16.67 |