| Gross Sales | 12.17 | 14.02 | 16.62 | 11.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.12 | 3.21 | 1.11 | 1.64 |
| Total Income | 15.29 | 17.23 | 17.74 | 12.78 |
| Total Expenditure | 3.91 | 5.51 | 4.31 | 6.20 |
| PBIDT | 11.38 | 11.71 | 13.43 | 6.58 |
| Interest | 0.10 | 0.08 | 0.16 | 0.09 |
| PBDT | 11.28 | 11.63 | 13.27 | 6.49 |
| Depreciation | 0.23 | 0.25 | 0.24 | 0.26 |
| Tax | 2.75 | 2.86 | 3.39 | 1.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.07 | 0.00 | -0.11 |
| Reported Profit After Tax | 8.43 | 8.45 | 9.64 | 4.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.43 | 8.45 | 9.64 | 4.81 |
| | | | | |
| EPS (Unit Curr.) | 4.11 | 4.12 | 4.70 | 4.64 |
| EPS (Adj) (Unit Curr.) | 4.11 | 4.12 | 4.70 | 4.64 |
| Calculated EPS (Unit Curr.) | 4.11 | 4.12 | 4.70 | 2.35 |
| Calculated EPS (Adj) (Unit Curr.) | 4.11 | 4.12 | 4.70 | 2.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.46 | 16.49 | 18.80 | 9.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.46 | 16.49 | 18.80 | 9.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.50 | 20.50 | 20.50 | 20.50 |
| 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(%) | 93.51 | 83.52 | 80.81 | 59.07 |
| PBDTM(%) | 92.69 | 82.95 | 79.84 | 58.26 |
| PATM(%) | 69.27 | 60.27 | 58.00 | 43.18 |