| Gross Sales | 165.48 | 354.76 | 340.45 | 318.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.27 | 8.25 | 12.23 | 13.24 |
| Total Income | 189.75 | 363.01 | 352.67 | 331.62 |
| Total Expenditure | 110.53 | 233.76 | 200.48 | 194.37 |
| PBIDT | 79.22 | 129.25 | 152.19 | 137.26 |
| Interest | 4.63 | 0.69 | 0.03 | 0.02 |
| PBDT | 74.59 | 128.56 | 152.16 | 137.24 |
| Depreciation | 5.87 | 5.70 | 4.95 | 4.75 |
| Tax | 17.91 | 29.80 | 36.78 | 32.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.32 | 1.89 | 0.34 | 1.01 |
| Reported Profit After Tax | 52.14 | 91.17 | 110.10 | 98.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.14 | 91.17 | 110.10 | 98.98 |
| | | | | |
| EPS (Unit Curr.) | 3.01 | 5.26 | 6.35 | 5.71 |
| EPS (Adj) (Unit Curr.) | 3.01 | 5.26 | 6.35 | 5.71 |
| Calculated EPS (Unit Curr.) | 3.01 | 5.26 | 6.35 | 5.71 |
| Calculated EPS (Adj) (Unit Curr.) | 3.01 | 5.26 | 6.35 | 5.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.02 | 21.02 | 25.39 | 22.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.02 | 21.02 | 25.39 | 22.82 |
| 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(%) | 47.87 | 36.43 | 44.70 | 43.11 |
| PBDTM(%) | 45.07 | 36.24 | 44.69 | 43.11 |
| PATM(%) | 31.51 | 25.70 | 32.34 | 31.09 |