| Gross Sales | 50.63 | 61.72 | 63.98 | 68.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.93 | 3.24 | 4.13 | 2.37 |
| Total Income | 53.56 | 64.96 | 68.11 | 71.29 |
| Total Expenditure | 23.80 | 30.86 | 42.22 | 41.76 |
| PBIDT | 29.76 | 34.10 | 25.89 | 29.53 |
| Interest | 0.20 | 0.50 | 0.08 | 0.08 |
| PBDT | 29.56 | 33.60 | 25.81 | 29.45 |
| Depreciation | 14.56 | 14.27 | 1.13 | 1.13 |
| Tax | 0.31 | 0.30 | 0.40 | 0.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.47 | 4.25 | 5.78 | 6.39 |
| Reported Profit After Tax | 11.22 | 14.78 | 18.50 | 21.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.22 | 14.78 | 18.50 | 21.36 |
| | | | | |
| EPS (Unit Curr.) | 3.19 | 4.20 | 12.17 | 14.05 |
| EPS (Adj) (Unit Curr.) | 3.19 | 4.20 | 12.17 | 14.05 |
| Calculated EPS (Unit Curr.) | 7.38 | 9.72 | 12.17 | 14.05 |
| Calculated EPS (Adj) (Unit Curr.) | 7.38 | 9.72 | 12.17 | 14.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.53 | 38.89 | 48.68 | 56.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.53 | 38.89 | 48.68 | 56.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.20 | 15.20 | 15.20 | 15.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 418.87 |
| 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(%) | 58.78 | 55.25 | 40.47 | 42.85 |
| PBDTM(%) | 58.38 | 54.44 | 40.34 | 42.73 |
| PATM(%) | 22.16 | 23.95 | 28.92 | 30.99 |