| Gross Sales | 85.02 | 85.49 | 102.65 | 117.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.29 | 11.75 | 14.28 | 23.10 |
| Total Income | 97.31 | 97.24 | 116.93 | 140.61 |
| Total Expenditure | 61.67 | 65.00 | 46.63 | 65.92 |
| PBIDT | 35.64 | 32.24 | 70.30 | 74.69 |
| Interest | 0.32 | 0.26 | 0.23 | 0.12 |
| PBDT | 35.32 | 31.98 | 70.07 | 74.57 |
| Depreciation | 4.41 | 4.32 | 4.29 | 2.58 |
| Tax | 7.68 | 8.11 | 16.09 | 13.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.74 | 1.06 | -0.66 | 9.35 |
| Reported Profit After Tax | 22.49 | 18.49 | 50.35 | 48.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.49 | 18.49 | 50.35 | 48.87 |
| | | | | |
| EPS (Unit Curr.) | 4.11 | 3.38 | 9.25 | 8.98 |
| EPS (Adj) (Unit Curr.) | 4.11 | 3.38 | 9.25 | 8.98 |
| Calculated EPS (Unit Curr.) | 4.11 | 3.38 | 9.26 | 8.98 |
| Calculated EPS (Adj) (Unit Curr.) | 4.11 | 3.38 | 9.26 | 8.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.45 | 13.52 | 37.02 | 35.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.45 | 13.52 | 37.02 | 35.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.94 | 10.94 | 10.88 | 10.88 |
| 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(%) | 41.92 | 37.71 | 68.49 | 63.56 |
| PBDTM(%) | 41.54 | 37.41 | 68.26 | 63.46 |
| PATM(%) | 26.45 | 21.63 | 49.05 | 41.59 |