| Gross Sales | 87.02 | 87.26 | 83.38 | 83.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.86 | 1.85 | 16.99 | 5.00 |
| Total Income | 99.88 | 89.11 | 100.37 | 88.83 |
| Total Expenditure | 63.86 | 65.41 | 60.87 | 65.45 |
| PBIDT | 36.02 | 23.70 | 39.50 | 23.38 |
| Interest | 0.91 | 1.33 | 1.15 | 0.83 |
| PBDT | 35.11 | 22.37 | 38.35 | 22.55 |
| Depreciation | 8.29 | 10.03 | 8.91 | 7.09 |
| Tax | 5.93 | 3.68 | 5.68 | 3.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.68 | -1.87 | 2.07 | 1.06 |
| Reported Profit After Tax | 21.57 | 10.53 | 21.69 | 10.97 |
| Extra-ordinary Items | -3.13 | 0.00 | 0.00 | -0.57 |
| Adjusted Profit After Extra-ordinary item | 24.70 | 10.53 | 21.69 | 11.54 |
| | | | | |
| EPS (Unit Curr.) | 14.16 | 6.91 | 14.23 | 7.20 |
| EPS (Adj) (Unit Curr.) | 14.16 | 6.91 | 14.23 | 7.20 |
| Calculated EPS (Unit Curr.) | 14.15 | 6.91 | 14.23 | 7.20 |
| Calculated EPS (Adj) (Unit Curr.) | 14.15 | 6.91 | 14.23 | 7.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.61 | 27.64 | 56.93 | 28.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.61 | 27.64 | 56.93 | 28.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 300.00 | 0.00 |
| Equity | 15.24 | 15.24 | 15.24 | 15.24 |
| 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(%) | 41.39 | 27.16 | 47.37 | 27.89 |
| PBDTM(%) | 40.35 | 25.64 | 45.99 | 26.90 |
| PATM(%) | 24.79 | 12.07 | 26.01 | 13.09 |