| Gross Sales | 90.24 | 114.27 | 75.64 | 91.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.16 | 12.54 | 14.74 | 15.51 |
| Total Income | 103.40 | 126.81 | 90.38 | 106.75 |
| Total Expenditure | 53.00 | 49.30 | 48.50 | 45.49 |
| PBIDT | 50.39 | 77.51 | 41.88 | 61.26 |
| Interest | 0.39 | 0.40 | 0.41 | 0.38 |
| PBDT | 50.00 | 77.11 | 41.47 | 60.88 |
| Depreciation | 2.30 | 2.30 | 2.09 | 1.95 |
| Tax | 12.44 | 19.06 | 9.74 | 12.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.79 | -0.08 | 0.52 | 1.30 |
| Reported Profit After Tax | 36.06 | 55.83 | 29.12 | 44.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.06 | 55.83 | 29.12 | 44.88 |
| | | | | |
| EPS (Unit Curr.) | 12.01 | 18.62 | 9.72 | 15.00 |
| EPS (Adj) (Unit Curr.) | 12.01 | 18.62 | 9.72 | 15.00 |
| Calculated EPS (Unit Curr.) | 12.01 | 18.61 | 9.72 | 14.99 |
| Calculated EPS (Adj) (Unit Curr.) | 12.01 | 18.61 | 9.72 | 14.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.04 | 74.46 | 38.87 | 59.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.04 | 74.46 | 38.87 | 59.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.03 | 30.00 | 29.96 | 29.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 55.84 | 67.83 | 55.37 | 67.14 |
| PBDTM(%) | 55.41 | 67.48 | 54.83 | 66.73 |
| PATM(%) | 39.96 | 48.86 | 38.50 | 49.19 |