| Gross Sales | 185.37 | 174.49 | 160.75 | 146.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.49 | 40.94 | 26.89 | 21.11 |
| Total Income | 196.86 | 215.43 | 187.64 | 167.58 |
| Total Expenditure | 160.38 | 156.43 | 140.52 | 135.17 |
| PBIDT | 36.48 | 59.00 | 47.12 | 32.41 |
| Interest | 0.44 | 0.64 | 0.46 | 0.54 |
| PBDT | 36.04 | 58.36 | 46.66 | 31.87 |
| Depreciation | 4.55 | 4.42 | 4.34 | 3.80 |
| Tax | 4.18 | 9.28 | 9.19 | 6.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.75 | -0.31 | -1.91 | -0.92 |
| Reported Profit After Tax | 23.56 | 44.97 | 35.04 | 22.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.56 | 44.97 | 35.04 | 22.76 |
| | | | | |
| EPS (Unit Curr.) | 3.76 | 7.18 | 5.61 | 3.64 |
| EPS (Adj) (Unit Curr.) | 3.76 | 7.18 | 5.61 | 3.64 |
| Calculated EPS (Unit Curr.) | 3.75 | 7.18 | 5.60 | 3.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.75 | 7.18 | 5.60 | 3.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.01 | 28.73 | 22.38 | 14.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.01 | 28.73 | 22.38 | 14.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 30.00 |
| Equity | 62.79 | 62.62 | 62.62 | 62.44 |
| 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(%) | 19.68 | 33.81 | 29.31 | 22.13 |
| PBDTM(%) | 19.44 | 33.45 | 29.03 | 21.76 |
| PATM(%) | 12.71 | 25.77 | 21.80 | 15.54 |