| Gross Sales | 116.15 | 124.65 | 111.06 | 293.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.34 | 22.99 | 19.89 | 24.36 |
| Total Income | 130.49 | 147.65 | 130.95 | 317.85 |
| Total Expenditure | 63.56 | 82.86 | 73.01 | 199.12 |
| PBIDT | 66.93 | 64.79 | 57.94 | 118.74 |
| Interest | 1.00 | 0.43 | 1.38 | 3.61 |
| PBDT | 65.93 | 64.36 | 56.55 | 115.13 |
| Depreciation | 3.58 | 3.32 | 3.07 | 2.94 |
| Tax | 21.38 | 13.70 | 13.36 | 31.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.86 | 1.18 | 3.00 | -4.20 |
| Reported Profit After Tax | 47.82 | 46.16 | 37.12 | 84.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.82 | 46.16 | 37.12 | 84.92 |
| | | | | |
| EPS (Unit Curr.) | 5.32 | 5.13 | 4.13 | 9.45 |
| EPS (Adj) (Unit Curr.) | 5.32 | 5.13 | 4.13 | 9.45 |
| Calculated EPS (Unit Curr.) | 5.30 | 5.11 | 4.11 | 9.41 |
| Calculated EPS (Adj) (Unit Curr.) | 5.30 | 5.11 | 4.11 | 9.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.19 | 20.45 | 16.44 | 37.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.19 | 20.45 | 16.44 | 37.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.03 | 9.03 | 9.03 | 9.03 |
| Reserve & Surplus | 0.00 | 1,749.46 | 1,719.75 | 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(%) | 57.62 | 51.98 | 52.17 | 40.46 |
| PBDTM(%) | 56.76 | 51.63 | 50.92 | 39.23 |
| PATM(%) | 41.17 | 37.03 | 33.42 | 28.93 |