| Gross Sales | 131.45 | 224.62 | 201.65 | 125.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.80 | 7.30 | 1.58 | 0.25 |
| Total Income | 134.25 | 231.93 | 203.23 | 125.63 |
| Total Expenditure | 86.99 | 163.62 | 142.95 | 83.40 |
| PBIDT | 47.26 | 68.31 | 60.28 | 42.23 |
| Interest | 0.31 | 0.21 | 0.88 | 0.35 |
| PBDT | 46.95 | 68.09 | 59.40 | 41.88 |
| Depreciation | 1.46 | 1.45 | 1.01 | 0.99 |
| Tax | 12.67 | 16.62 | 15.49 | 10.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | -0.06 | -0.46 | 0.17 |
| Reported Profit After Tax | 33.26 | 50.08 | 43.36 | 30.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.26 | 50.08 | 43.36 | 30.22 |
| | | | | |
| EPS (Unit Curr.) | 1.96 | 3.04 | 2.82 | 1.99 |
| EPS (Adj) (Unit Curr.) | 1.96 | 3.04 | 2.82 | 1.99 |
| Calculated EPS (Unit Curr.) | 1.79 | 2.70 | 2.34 | 1.99 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 2.70 | 2.34 | 1.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.17 | 10.79 | 9.34 | 7.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.17 | 10.79 | 9.34 | 7.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 185.66 | 185.66 | 185.66 | 152.00 |
| Reserve & Surplus | 0.00 | 0.00 | 641.19 | 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(%) | 35.95 | 30.41 | 29.89 | 33.68 |
| PBDTM(%) | 35.72 | 30.31 | 29.46 | 33.40 |
| PATM(%) | 25.30 | 22.30 | 21.50 | 24.10 |