| Gross Sales | 141.04 | 117.70 | 94.05 | 135.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.12 | 4.30 | 4.43 | 4.82 |
| Total Income | 145.16 | 122.00 | 98.47 | 140.23 |
| Total Expenditure | 117.12 | 101.17 | 85.60 | 117.71 |
| PBIDT | 28.04 | 20.82 | 12.87 | 22.52 |
| Interest | 0.05 | 0.05 | 0.05 | 0.04 |
| PBDT | 27.99 | 20.77 | 12.82 | 22.48 |
| Depreciation | 1.62 | 1.56 | 1.53 | 1.62 |
| Tax | 6.91 | 5.25 | 2.98 | 5.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 19.45 | 13.96 | 8.31 | 15.18 |
| Extra-ordinary Items | -0.92 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.37 | 13.96 | 8.31 | 15.18 |
| | | | | |
| EPS (Unit Curr.) | 6.73 | 4.83 | 2.87 | 5.25 |
| EPS (Adj) (Unit Curr.) | 6.73 | 4.83 | 2.87 | 5.25 |
| Calculated EPS (Unit Curr.) | 6.73 | 4.83 | 2.87 | 5.25 |
| Calculated EPS (Adj) (Unit Curr.) | 6.73 | 4.83 | 2.87 | 5.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.91 | 19.32 | 11.50 | 21.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.91 | 19.32 | 11.50 | 21.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 100.00 | 0.00 | 0.00 |
| Equity | 2.89 | 2.89 | 2.89 | 2.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 19.88 | 17.69 | 13.68 | 16.63 |
| PBDTM(%) | 19.85 | 17.65 | 13.63 | 16.60 |
| PATM(%) | 13.79 | 11.86 | 8.84 | 11.21 |