| Gross Sales | 183.32 | 117.15 | 86.41 | 198.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.69 | 7.02 | 6.06 | 4.95 |
| Total Income | 191.01 | 124.17 | 92.48 | 203.70 |
| Total Expenditure | 150.33 | 98.31 | 77.66 | 166.72 |
| PBIDT | 40.68 | 25.86 | 14.82 | 36.99 |
| Interest | 0.41 | 0.35 | 0.38 | 0.35 |
| PBDT | 40.27 | 25.51 | 14.44 | 36.64 |
| Depreciation | 1.73 | 1.67 | 1.65 | 1.55 |
| Tax | 12.26 | 7.06 | 2.12 | 11.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.00 | 0.01 | 0.47 | -1.68 |
| Reported Profit After Tax | 28.29 | 16.77 | 10.20 | 25.35 |
| Extra-ordinary Items | -0.15 | -0.15 | -0.11 | -0.16 |
| Adjusted Profit After Extra-ordinary item | 28.44 | 16.92 | 10.31 | 25.51 |
| | | | | |
| EPS (Unit Curr.) | 3.30 | 1.95 | 1.19 | 2.95 |
| EPS (Adj) (Unit Curr.) | 3.30 | 1.95 | 1.19 | 2.95 |
| Calculated EPS (Unit Curr.) | 3.30 | 1.95 | 1.19 | 2.96 |
| Calculated EPS (Adj) (Unit Curr.) | 3.30 | 1.95 | 1.19 | 2.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.19 | 7.82 | 4.76 | 11.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.19 | 7.82 | 4.76 | 11.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.77 | 85.77 | 85.77 | 85.77 |
| 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(%) | 22.19 | 22.07 | 17.15 | 18.61 |
| PBDTM(%) | 21.97 | 21.78 | 16.71 | 18.44 |
| PATM(%) | 15.43 | 14.31 | 11.80 | 12.75 |