| Gross Sales | 138.14 | 106.68 | 78.37 | 62.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.36 | 3.54 | 3.69 | 1.55 |
| Total Income | 141.50 | 110.22 | 82.06 | 64.30 |
| Total Expenditure | 106.17 | 81.31 | 58.57 | 48.90 |
| PBIDT | 35.33 | 28.91 | 23.48 | 15.40 |
| Interest | 1.34 | 0.45 | 0.47 | 0.82 |
| PBDT | 33.99 | 28.46 | 23.02 | 14.57 |
| Depreciation | 1.61 | 1.59 | 1.07 | 1.02 |
| Tax | 8.83 | 7.52 | 5.31 | 5.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | -0.51 | 0.10 | -0.76 |
| Reported Profit After Tax | 24.25 | 19.86 | 16.54 | 9.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.25 | 19.86 | 16.54 | 9.10 |
| | | | | |
| EPS (Unit Curr.) | 13.90 | 11.39 | 10.04 | 5.57 |
| EPS (Adj) (Unit Curr.) | 13.90 | 11.39 | 10.04 | 5.57 |
| Calculated EPS (Unit Curr.) | 13.90 | 11.39 | 9.48 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 13.90 | 11.39 | 9.48 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.62 | 45.55 | 37.92 | 22.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.62 | 45.55 | 37.92 | 22.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.44 | 17.44 | 17.44 | 16.34 |
| 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(%) | 25.58 | 27.10 | 29.96 | 24.55 |
| PBDTM(%) | 24.61 | 26.68 | 29.37 | 23.22 |
| PATM(%) | 17.55 | 18.62 | 21.11 | 14.50 |