| Gross Sales | 132.83 | 179.22 | 173.66 | 144.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.90 | 24.49 | 27.27 | 12.22 |
| Total Income | 150.73 | 203.71 | 200.93 | 156.89 |
| Total Expenditure | 69.51 | 89.77 | 97.04 | 79.80 |
| PBIDT | 81.22 | 113.94 | 103.89 | 77.09 |
| Interest | 0.03 | 0.02 | 0.03 | 0.03 |
| PBDT | 81.19 | 113.92 | 103.86 | 77.06 |
| Depreciation | 6.76 | 6.72 | 6.67 | 6.29 |
| Tax | 19.91 | 27.09 | 21.90 | 17.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | -1.99 | -0.98 | -1.52 |
| Reported Profit After Tax | 55.45 | 82.10 | 76.27 | 54.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.45 | 82.10 | 76.27 | 54.33 |
| | | | | |
| EPS (Unit Curr.) | 7.30 | 10.82 | 10.04 | 7.15 |
| EPS (Adj) (Unit Curr.) | 7.30 | 10.82 | 10.04 | 7.15 |
| Calculated EPS (Unit Curr.) | 7.30 | 10.81 | 10.04 | 7.16 |
| Calculated EPS (Adj) (Unit Curr.) | 7.30 | 10.81 | 10.04 | 7.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.20 | 43.24 | 40.17 | 28.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.20 | 43.24 | 40.17 | 28.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.19 | 15.19 | 15.19 | 15.18 |
| 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(%) | 61.15 | 63.58 | 59.82 | 53.29 |
| PBDTM(%) | 61.12 | 63.56 | 59.81 | 53.27 |
| PATM(%) | 41.75 | 45.81 | 43.92 | 37.55 |