| Gross Sales | 67.57 | 64.29 | 45.84 | 66.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.09 | 4.15 | 2.78 | 6.12 |
| Total Income | 75.66 | 68.44 | 48.62 | 72.74 |
| Total Expenditure | 55.26 | 46.14 | 37.99 | 51.53 |
| PBIDT | 20.40 | 22.31 | 10.63 | 21.21 |
| Interest | 0.12 | 0.13 | 0.10 | 0.14 |
| PBDT | 20.28 | 22.17 | 10.53 | 21.07 |
| Depreciation | 1.87 | 2.50 | 2.18 | 1.86 |
| Tax | 3.38 | 4.66 | 2.16 | 3.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.14 | 0.01 | 2.29 |
| Reported Profit After Tax | 14.48 | 14.87 | 6.19 | 13.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.48 | 14.87 | 6.19 | 13.06 |
| | | | | |
| EPS (Unit Curr.) | 25.11 | 25.78 | 10.73 | 22.64 |
| EPS (Adj) (Unit Curr.) | 25.11 | 25.78 | 10.73 | 22.64 |
| Calculated EPS (Unit Curr.) | 25.11 | 25.78 | 10.73 | 22.64 |
| Calculated EPS (Adj) (Unit Curr.) | 25.11 | 25.78 | 10.73 | 22.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 100.43 | 103.13 | 42.93 | 90.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.43 | 103.13 | 42.93 | 90.57 |
| 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(%) | 30.19 | 34.70 | 23.19 | 31.83 |
| PBDTM(%) | 30.01 | 34.48 | 22.97 | 31.62 |
| PATM(%) | 21.43 | 23.13 | 13.50 | 19.60 |