| Gross Sales | 63.06 | 33.24 | 67.57 | 64.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.95 | 4.27 | 8.09 | 4.15 |
| Total Income | 69.01 | 37.51 | 75.66 | 68.44 |
| Total Expenditure | 50.56 | 28.02 | 55.26 | 46.14 |
| PBIDT | 18.46 | 9.49 | 20.40 | 22.31 |
| Interest | 0.34 | 0.16 | 0.12 | 0.13 |
| PBDT | 18.12 | 9.33 | 20.28 | 22.17 |
| Depreciation | 2.01 | 2.44 | 1.87 | 2.50 |
| Tax | 3.46 | 1.47 | 3.38 | 4.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.07 | 0.55 | 0.14 |
| Reported Profit After Tax | 12.52 | 5.35 | 14.48 | 14.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.52 | 5.35 | 14.48 | 14.87 |
| | | | | |
| EPS (Unit Curr.) | 21.70 | 9.28 | 25.11 | 25.78 |
| EPS (Adj) (Unit Curr.) | 21.70 | 9.28 | 25.11 | 25.78 |
| Calculated EPS (Unit Curr.) | 21.70 | 9.28 | 25.11 | 25.78 |
| Calculated EPS (Adj) (Unit Curr.) | 21.70 | 9.28 | 25.11 | 25.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 86.79 | 37.11 | 100.43 | 103.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.79 | 37.11 | 100.43 | 103.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.77 | 5.77 | 5.77 | 5.77 |
| 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(%) | 29.27 | 28.55 | 30.19 | 34.70 |
| PBDTM(%) | 28.73 | 28.07 | 30.01 | 34.48 |
| PATM(%) | 19.85 | 16.10 | 21.43 | 23.13 |