| Gross Sales | 234.67 | 192.41 | 165.48 | 354.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.92 | 13.21 | 24.27 | 8.25 |
| Total Income | 257.59 | 205.62 | 189.75 | 363.01 |
| Total Expenditure | 163.40 | 145.52 | 110.53 | 233.76 |
| PBIDT | 94.19 | 60.10 | 79.22 | 129.25 |
| Interest | 0.58 | 0.34 | 4.63 | 0.69 |
| PBDT | 93.60 | 59.76 | 74.59 | 128.56 |
| Depreciation | 6.46 | 5.98 | 5.87 | 5.70 |
| Tax | 21.59 | 11.99 | 17.91 | 29.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.22 | 1.62 | -1.32 | 1.89 |
| Reported Profit After Tax | 64.34 | 40.17 | 52.14 | 91.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.34 | 40.17 | 52.14 | 91.17 |
| | | | | |
| EPS (Unit Curr.) | 3.71 | 2.32 | 3.01 | 5.26 |
| EPS (Adj) (Unit Curr.) | 3.71 | 2.32 | 3.01 | 5.26 |
| Calculated EPS (Unit Curr.) | 3.71 | 2.32 | 3.01 | 5.26 |
| Calculated EPS (Adj) (Unit Curr.) | 3.71 | 2.32 | 3.01 | 5.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.84 | 9.26 | 12.02 | 21.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.84 | 9.26 | 12.02 | 21.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.69 | 34.69 | 34.69 | 34.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 40.14 | 31.24 | 47.87 | 36.43 |
| PBDTM(%) | 39.89 | 31.06 | 45.07 | 36.24 |
| PATM(%) | 27.42 | 20.88 | 31.51 | 25.70 |