| Gross Sales | 87.88 | 80.17 | 106.30 | 62.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.83 | 6.62 | 1.44 | 1.55 |
| Total Income | 100.71 | 86.79 | 107.74 | 63.65 |
| Total Expenditure | 57.00 | 49.78 | 66.10 | 42.27 |
| PBIDT | 43.71 | 37.01 | 41.64 | 21.38 |
| Interest | 2.03 | 1.44 | 0.71 | 1.28 |
| PBDT | 41.68 | 35.57 | 40.93 | 20.10 |
| Depreciation | 1.77 | 1.75 | 1.47 | 1.41 |
| Tax | 9.68 | 8.20 | 9.77 | 6.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.43 | 0.25 | 0.16 |
| Reported Profit After Tax | 29.74 | 25.20 | 29.45 | 12.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.74 | 25.20 | 29.45 | 12.53 |
| | | | | |
| EPS (Unit Curr.) | 2.67 | 2.29 | 2.71 | 3.29 |
| EPS (Adj) (Unit Curr.) | 2.67 | 2.29 | 2.71 | 3.29 |
| Calculated EPS (Unit Curr.) | 3.06 | 2.59 | 7.74 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 2.59 | 7.74 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.24 | 10.37 | 30.96 | 13.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.24 | 10.37 | 30.96 | 13.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.72 | 9.72 | 3.80 | 3.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 49.74 | 46.16 | 39.17 | 34.43 |
| PBDTM(%) | 47.43 | 44.37 | 38.50 | 32.37 |
| PATM(%) | 33.84 | 31.43 | 27.70 | 20.18 |