| Gross Sales | 318.38 | 208.26 | 162.90 | 183.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.24 | 12.07 | 8.72 | 8.83 |
| Total Income | 331.62 | 220.33 | 171.61 | 192.78 |
| Total Expenditure | 194.37 | 138.77 | 118.64 | 130.88 |
| PBIDT | 137.26 | 81.56 | 52.98 | 61.90 |
| Interest | 0.02 | 0.02 | 0.03 | 0.03 |
| PBDT | 137.24 | 81.54 | 52.95 | 61.87 |
| Depreciation | 4.75 | 4.62 | 3.48 | 7.72 |
| Tax | 32.50 | 17.75 | 9.75 | 11.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | 0.83 | 1.94 | 2.75 |
| Reported Profit After Tax | 98.98 | 58.35 | 37.78 | 39.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.98 | 58.35 | 37.78 | 39.65 |
| | | | | |
| EPS (Unit Curr.) | 5.71 | 3.36 | 2.18 | 2.29 |
| EPS (Adj) (Unit Curr.) | 5.71 | 3.36 | 2.18 | 2.29 |
| Calculated EPS (Unit Curr.) | 5.71 | 3.36 | 2.18 | 2.29 |
| Calculated EPS (Adj) (Unit Curr.) | 5.71 | 3.36 | 2.18 | 2.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.82 | 13.45 | 8.71 | 9.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.82 | 13.45 | 8.71 | 9.14 |
| 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(%) | 43.11 | 39.16 | 32.52 | 33.65 |
| PBDTM(%) | 43.11 | 39.15 | 32.50 | 33.63 |
| PATM(%) | 31.09 | 28.02 | 23.19 | 21.55 |