| Gross Sales | 110.03 | 93.91 | 93.14 | 88.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.83 | 1.18 | 2.50 | 1.22 |
| Total Income | 114.87 | 95.09 | 95.65 | 89.43 |
| Total Expenditure | 82.90 | 73.11 | 70.80 | 64.80 |
| PBIDT | 31.97 | 21.98 | 24.85 | 24.63 |
| Interest | 0.75 | 0.99 | 0.81 | 0.78 |
| PBDT | 31.21 | 20.99 | 24.04 | 23.85 |
| Depreciation | 3.51 | 3.53 | 3.51 | 3.49 |
| Tax | 4.61 | 3.16 | 3.72 | 4.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -49.99 | 0.75 | 0.02 | 0.00 |
| Reported Profit After Tax | 73.09 | 13.55 | 16.80 | 16.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.09 | 13.55 | 16.80 | 16.20 |
| | | | | |
| EPS (Unit Curr.) | 45.70 | 8.47 | 10.50 | 10.13 |
| EPS (Adj) (Unit Curr.) | 45.70 | 8.47 | 10.50 | 10.13 |
| Calculated EPS (Unit Curr.) | 45.70 | 8.47 | 10.50 | 10.13 |
| Calculated EPS (Adj) (Unit Curr.) | 45.70 | 8.47 | 10.50 | 10.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 182.79 | 33.88 | 42.01 | 40.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 182.79 | 33.88 | 42.01 | 40.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 0.00 | 0.00 |
| Equity | 15.99 | 15.99 | 15.99 | 15.99 |
| 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(%) | 29.06 | 23.41 | 26.68 | 27.92 |
| PBDTM(%) | 28.36 | 22.35 | 25.81 | 27.04 |
| PATM(%) | 66.43 | 14.43 | 18.04 | 18.37 |