| Gross Sales | 199.83 | 145.07 | 184.11 | 185.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.73 | 2.67 | 2.98 | 2.10 |
| Total Income | 202.56 | 147.75 | 187.08 | 187.75 |
| Total Expenditure | 127.19 | 93.37 | 116.53 | 119.70 |
| PBIDT | 75.37 | 54.38 | 70.56 | 68.05 |
| Interest | 0.42 | 0.51 | 0.42 | 0.51 |
| PBDT | 74.96 | 53.86 | 70.14 | 67.54 |
| Depreciation | 6.64 | 6.45 | 6.08 | 4.96 |
| Tax | 15.16 | 10.54 | 12.77 | 13.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.73 | 2.09 | 0.91 | 2.03 |
| Reported Profit After Tax | 50.43 | 34.79 | 50.38 | 46.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.43 | 34.79 | 50.38 | 46.78 |
| | | | | |
| EPS (Unit Curr.) | 6.27 | 4.32 | 6.29 | 5.82 |
| EPS (Adj) (Unit Curr.) | 6.27 | 4.32 | 6.29 | 5.82 |
| Calculated EPS (Unit Curr.) | 6.27 | 4.32 | 6.26 | 5.81 |
| Calculated EPS (Adj) (Unit Curr.) | 6.27 | 4.32 | 6.26 | 5.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.06 | 17.29 | 25.04 | 23.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.06 | 17.29 | 25.04 | 23.25 |
| 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(%) | 37.72 | 37.49 | 38.32 | 36.65 |
| PBDTM(%) | 37.51 | 37.13 | 38.10 | 36.38 |
| PATM(%) | 25.24 | 23.98 | 27.36 | 25.20 |