| Gross Sales | 390.86 | 305.19 | 205.97 | 304.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.34 | 8.97 | 16.02 | 5.69 |
| Total Income | 397.20 | 314.16 | 221.99 | 309.86 |
| Total Expenditure | 236.66 | 208.59 | 154.98 | 220.10 |
| PBIDT | 160.54 | 105.58 | 67.01 | 89.75 |
| Interest | 0.81 | 0.57 | 0.62 | 0.38 |
| PBDT | 159.72 | 105.00 | 66.39 | 89.37 |
| Depreciation | 9.02 | 7.72 | 7.46 | 6.56 |
| Tax | 36.36 | 19.35 | 12.73 | 15.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.78 | 5.04 | 1.55 | 4.74 |
| Reported Profit After Tax | 111.57 | 72.89 | 44.65 | 62.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 111.57 | 72.89 | 44.65 | 62.85 |
| | | | | |
| EPS (Unit Curr.) | 13.63 | 8.90 | 5.45 | 7.84 |
| EPS (Adj) (Unit Curr.) | 13.63 | 8.90 | 5.45 | 3.92 |
| Calculated EPS (Unit Curr.) | 13.63 | 8.90 | 5.45 | 7.68 |
| Calculated EPS (Adj) (Unit Curr.) | 13.63 | 8.90 | 5.45 | 3.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.51 | 35.61 | 21.81 | 30.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.51 | 35.61 | 21.81 | 15.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.94 | 40.94 | 40.93 | 40.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 41.07 | 34.59 | 32.53 | 29.51 |
| PBDTM(%) | 40.86 | 34.40 | 32.23 | 29.38 |
| PATM(%) | 28.54 | 23.88 | 21.68 | 20.66 |