| Gross Sales | 107.12 | 119.02 | 122.04 | 146.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.53 | 8.84 | 3.88 | 2.22 |
| Total Income | 112.64 | 127.86 | 125.92 | 148.47 |
| Total Expenditure | 84.15 | 96.49 | 89.36 | 96.12 |
| PBIDT | 28.49 | 31.37 | 36.56 | 52.36 |
| Interest | 2.59 | 3.11 | 2.99 | 4.09 |
| PBDT | 25.91 | 28.27 | 33.57 | 48.26 |
| Depreciation | 5.13 | 5.55 | 5.60 | 5.82 |
| Tax | 3.72 | 4.00 | 4.98 | 7.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.34 | 2.48 | -6.32 | 0.00 |
| Reported Profit After Tax | 14.72 | 16.23 | 29.31 | 35.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.72 | 16.23 | 29.31 | 35.00 |
| | | | | |
| EPS (Unit Curr.) | 5.05 | 5.57 | 10.05 | 12.05 |
| EPS (Adj) (Unit Curr.) | 5.05 | 5.57 | 10.05 | 12.05 |
| Calculated EPS (Unit Curr.) | 5.06 | 5.57 | 10.05 | 12.00 |
| Calculated EPS (Adj) (Unit Curr.) | 5.06 | 5.57 | 10.05 | 12.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.23 | 22.26 | 40.20 | 48.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.23 | 22.26 | 40.20 | 48.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.55 | 14.58 | 14.58 | 14.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 26.60 | 26.36 | 29.96 | 35.80 |
| PBDTM(%) | 24.19 | 23.75 | 27.51 | 33.00 |
| PATM(%) | 13.74 | 13.64 | 24.02 | 23.93 |