| Gross Sales | 159.45 | 131.45 | 224.62 | 201.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.10 | 2.80 | 7.30 | 1.58 |
| Total Income | 165.55 | 134.25 | 231.93 | 203.23 |
| Total Expenditure | 125.20 | 86.99 | 163.62 | 142.95 |
| PBIDT | 40.35 | 47.26 | 68.31 | 60.28 |
| Interest | 0.22 | 0.31 | 0.21 | 0.88 |
| PBDT | 40.13 | 46.95 | 68.09 | 59.40 |
| Depreciation | 1.93 | 1.46 | 1.45 | 1.01 |
| Tax | 10.10 | 12.67 | 16.62 | 15.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.65 | -0.45 | -0.06 | -0.46 |
| Reported Profit After Tax | 28.76 | 33.26 | 50.08 | 43.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.76 | 33.26 | 50.08 | 43.36 |
| | | | | |
| EPS (Unit Curr.) | 1.55 | 1.96 | 3.04 | 2.82 |
| EPS (Adj) (Unit Curr.) | 1.55 | 1.96 | 3.04 | 2.82 |
| Calculated EPS (Unit Curr.) | 1.55 | 1.79 | 2.70 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 1.55 | 1.79 | 2.70 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.20 | 7.17 | 10.79 | 9.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.20 | 7.17 | 10.79 | 9.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 185.66 | 185.66 | 185.66 | 185.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 641.19 |
| 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(%) | 25.31 | 35.95 | 30.41 | 29.89 |
| PBDTM(%) | 25.17 | 35.72 | 30.31 | 29.46 |
| PATM(%) | 18.04 | 25.30 | 22.30 | 21.50 |