| Gross Sales | 168.75 | 144.41 | 211.28 | 265.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.39 | 4.33 | 2.20 | 2.09 |
| Total Income | 171.15 | 148.74 | 213.48 | 267.59 |
| Total Expenditure | 141.60 | 109.44 | 159.95 | 203.69 |
| PBIDT | 29.54 | 39.30 | 53.53 | 63.90 |
| Interest | 2.09 | 1.12 | 1.54 | 0.62 |
| PBDT | 27.45 | 38.18 | 51.98 | 63.29 |
| Depreciation | 1.96 | 1.87 | 1.88 | 2.21 |
| Tax | 7.85 | 8.38 | 12.92 | 15.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -0.10 | -0.20 | -0.04 |
| Reported Profit After Tax | 17.78 | 28.03 | 37.38 | 45.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.78 | 28.03 | 37.38 | 45.72 |
| | | | | |
| EPS (Unit Curr.) | 3.20 | 5.05 | 6.73 | 8.23 |
| EPS (Adj) (Unit Curr.) | 3.20 | 5.05 | 6.73 | 8.23 |
| Calculated EPS (Unit Curr.) | 3.20 | 5.05 | 6.73 | 8.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.20 | 5.05 | 6.73 | 8.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.81 | 20.19 | 26.93 | 32.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.81 | 20.19 | 26.93 | 32.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.53 | 55.53 | 55.53 | 55.53 |
| 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(%) | 17.51 | 27.21 | 25.34 | 24.07 |
| PBDTM(%) | 16.27 | 26.44 | 24.60 | 23.84 |
| PATM(%) | 10.54 | 19.41 | 17.69 | 17.22 |