| Gross Sales | 48.44 | 48.01 | 48.11 | 43.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.03 | 3.21 | 8.07 | 2.24 |
| Total Income | 54.48 | 51.22 | 56.18 | 45.58 |
| Total Expenditure | 27.33 | 26.98 | 27.34 | 27.31 |
| PBIDT | 27.15 | 24.24 | 28.84 | 18.26 |
| Interest | 0.04 | 0.04 | 0.04 | 0.11 |
| PBDT | 27.11 | 24.20 | 28.80 | 18.15 |
| Depreciation | 0.87 | 0.87 | 0.84 | 0.84 |
| Tax | 5.87 | 5.66 | 5.53 | 4.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | -0.02 | 0.83 | 1.03 |
| Reported Profit After Tax | 19.70 | 17.69 | 21.61 | 11.95 |
| Extra-ordinary Items | -0.89 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.59 | 17.69 | 21.61 | 11.95 |
| | | | | |
| EPS (Unit Curr.) | 16.21 | 14.56 | 17.78 | 9.83 |
| EPS (Adj) (Unit Curr.) | 16.21 | 14.56 | 17.78 | 9.83 |
| Calculated EPS (Unit Curr.) | 16.21 | 14.56 | 17.78 | 9.83 |
| Calculated EPS (Adj) (Unit Curr.) | 16.21 | 14.56 | 17.78 | 9.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.84 | 58.23 | 71.13 | 39.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.84 | 58.23 | 71.13 | 39.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.08 | 6.08 | 6.08 | 6.08 |
| 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(%) | 56.05 | 50.49 | 59.95 | 42.14 |
| PBDTM(%) | 55.97 | 50.41 | 59.86 | 41.89 |
| PATM(%) | 40.67 | 36.85 | 44.92 | 27.58 |