| Gross Sales | 145.07 | 184.11 | 185.65 | 166.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.67 | 2.98 | 2.10 | 2.52 |
| Total Income | 147.75 | 187.08 | 187.75 | 168.62 |
| Total Expenditure | 93.37 | 116.53 | 119.70 | 101.39 |
| PBIDT | 54.38 | 70.56 | 68.05 | 67.24 |
| Interest | 0.51 | 0.42 | 0.51 | 0.43 |
| PBDT | 53.86 | 70.14 | 67.54 | 66.81 |
| Depreciation | 6.45 | 6.08 | 4.96 | 4.74 |
| Tax | 10.54 | 12.77 | 13.77 | 15.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.09 | 0.91 | 2.03 | 0.47 |
| Reported Profit After Tax | 34.79 | 50.38 | 46.78 | 46.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.79 | 50.38 | 46.78 | 46.15 |
| | | | | |
| EPS (Unit Curr.) | 4.32 | 6.29 | 5.82 | 5.71 |
| EPS (Adj) (Unit Curr.) | 4.32 | 6.29 | 5.82 | 5.71 |
| Calculated EPS (Unit Curr.) | 4.32 | 6.26 | 5.81 | 5.73 |
| Calculated EPS (Adj) (Unit Curr.) | 4.32 | 6.26 | 5.81 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.29 | 25.04 | 23.25 | 22.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.29 | 25.04 | 23.25 | 22.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.10 | 16.10 | 16.10 | 16.10 |
| 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(%) | 37.49 | 38.32 | 36.65 | 40.48 |
| PBDTM(%) | 37.13 | 38.10 | 36.38 | 40.22 |
| PATM(%) | 23.98 | 27.36 | 25.20 | 27.78 |