| Gross Sales | 53.52 | 74.27 | 67.28 | 54.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.06 | 2.63 | 2.54 | 3.07 |
| Total Income | 55.58 | 76.90 | 69.81 | 57.22 |
| Total Expenditure | 36.03 | 50.60 | 44.82 | 37.64 |
| PBIDT | 19.54 | 26.31 | 25.00 | 19.58 |
| Interest | 0.25 | 0.49 | 0.06 | 0.20 |
| PBDT | 19.29 | 25.82 | 24.94 | 19.38 |
| Depreciation | 0.14 | 0.14 | 0.15 | 0.13 |
| Tax | 4.83 | 6.41 | 6.06 | 5.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.34 | 0.18 | 0.01 |
| Reported Profit After Tax | 14.26 | 18.93 | 18.55 | 13.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.26 | 18.93 | 18.55 | 13.72 |
| | | | | |
| EPS (Unit Curr.) | 5.34 | 7.09 | 6.95 | 6.70 |
| EPS (Adj) (Unit Curr.) | 5.34 | 7.09 | 6.95 | 6.70 |
| Calculated EPS (Unit Curr.) | 5.34 | 7.09 | 6.95 | 5.14 |
| Calculated EPS (Adj) (Unit Curr.) | 5.34 | 7.09 | 6.95 | 5.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.37 | 28.36 | 27.79 | 20.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.37 | 28.36 | 27.79 | 20.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.70 | 26.70 | 26.70 | 26.70 |
| 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(%) | 36.51 | 35.42 | 37.16 | 36.16 |
| PBDTM(%) | 36.04 | 34.77 | 37.07 | 35.79 |
| PATM(%) | 26.64 | 25.49 | 27.57 | 25.34 |