| Gross Sales | 91.30 | 90.61 | 72.85 | 82.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.50 | 15.45 | 11.01 | 11.17 |
| Total Income | 100.79 | 106.06 | 83.86 | 93.70 |
| Total Expenditure | 65.66 | 61.33 | 46.18 | 56.92 |
| PBIDT | 35.13 | 44.73 | 37.68 | 36.77 |
| Interest | 1.59 | 1.18 | 1.28 | 1.33 |
| PBDT | 33.55 | 43.55 | 36.40 | 35.44 |
| Depreciation | 4.72 | 4.20 | 4.72 | 4.80 |
| Tax | 6.36 | 6.60 | 5.69 | 4.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | 8.69 | 2.32 | 2.77 |
| Reported Profit After Tax | 23.17 | 24.06 | 23.66 | 23.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.17 | 24.06 | 23.66 | 23.66 |
| | | | | |
| EPS (Unit Curr.) | 2.09 | 2.17 | 2.13 | 2.13 |
| EPS (Adj) (Unit Curr.) | 2.09 | 2.17 | 2.13 | 2.13 |
| Calculated EPS (Unit Curr.) | 2.09 | 2.17 | 2.13 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 2.17 | 2.13 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.35 | 8.67 | 8.53 | 8.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.35 | 8.67 | 8.53 | 8.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.20 | 22.20 | 22.20 | 22.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 38.48 | 49.37 | 51.72 | 44.56 |
| PBDTM(%) | 36.75 | 48.06 | 49.97 | 42.95 |
| PATM(%) | 25.38 | 26.55 | 32.48 | 28.67 |