| Gross Sales | 116.46 | 125.16 | 80.94 | 62.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.94 | 1.52 | 0.76 | 0.41 |
| Total Income | 118.40 | 126.68 | 81.69 | 62.62 |
| Total Expenditure | 82.04 | 88.74 | 56.80 | 44.98 |
| PBIDT | 36.36 | 37.94 | 24.90 | 17.64 |
| Interest | 0.01 | 0.46 | 0.42 | 0.36 |
| PBDT | 36.36 | 37.48 | 24.48 | 17.28 |
| Depreciation | 0.06 | 0.06 | 0.08 | 0.08 |
| Tax | 9.18 | 9.41 | 6.33 | 4.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.00 | 0.03 | 0.00 |
| Reported Profit After Tax | 27.14 | 28.01 | 18.04 | 12.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.14 | 28.01 | 18.04 | 12.87 |
| | | | | |
| EPS (Unit Curr.) | 2.92 | 3.01 | 1.94 | 1.43 |
| EPS (Adj) (Unit Curr.) | 2.92 | 3.01 | 1.94 | 1.43 |
| Calculated EPS (Unit Curr.) | 2.92 | 3.01 | 1.94 | 1.72 |
| Calculated EPS (Adj) (Unit Curr.) | 2.92 | 3.01 | 1.94 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.67 | 12.04 | 7.76 | 6.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.67 | 12.04 | 7.76 | 6.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.50 |
| Equity | 46.52 | 46.52 | 46.52 | 37.37 |
| 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(%) | 31.22 | 30.31 | 30.76 | 28.35 |
| PBDTM(%) | 31.22 | 29.95 | 30.24 | 27.77 |
| PATM(%) | 23.30 | 22.38 | 22.29 | 20.68 |