| Gross Sales | 429.88 | 244.22 | 310.18 | 215.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.38 | 14.73 | 10.03 | 10.31 |
| Total Income | 439.27 | 258.95 | 320.21 | 226.11 |
| Total Expenditure | 239.46 | 146.27 | 173.50 | 134.52 |
| PBIDT | 199.81 | 112.68 | 146.70 | 91.59 |
| Interest | 0.10 | 0.10 | 0.10 | 0.24 |
| PBDT | 199.71 | 112.58 | 146.61 | 91.35 |
| Depreciation | 14.62 | 13.26 | 13.31 | 13.18 |
| Tax | 41.82 | 23.69 | 34.06 | 19.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.34 | 1.54 | 0.53 | 0.53 |
| Reported Profit After Tax | 141.94 | 74.09 | 98.70 | 58.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 141.94 | 74.09 | 98.70 | 58.24 |
| | | | | |
| EPS (Unit Curr.) | 13.57 | 7.08 | 9.43 | 5.57 |
| EPS (Adj) (Unit Curr.) | 13.57 | 7.08 | 9.43 | 5.57 |
| Calculated EPS (Unit Curr.) | 13.57 | 7.08 | 9.43 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 13.57 | 7.08 | 9.43 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.27 | 28.33 | 37.74 | 22.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.27 | 28.33 | 37.74 | 22.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.46 | 10.46 | 10.46 | 10.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 46.48 | 46.14 | 47.30 | 42.44 |
| PBDTM(%) | 46.46 | 46.10 | 47.27 | 42.33 |
| PATM(%) | 33.02 | 30.34 | 31.82 | 26.99 |