| Gross Sales | 117.04 | 91.02 | 104.08 | 182.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.37 | 12.04 | 12.31 | 12.28 |
| Total Income | 128.41 | 103.06 | 116.39 | 194.57 |
| Total Expenditure | 63.01 | 56.72 | 66.90 | 89.27 |
| PBIDT | 65.40 | 46.34 | 49.49 | 105.30 |
| Interest | 3.18 | 2.83 | 2.95 | 3.03 |
| PBDT | 62.22 | 43.51 | 46.54 | 102.27 |
| Depreciation | 3.47 | 3.48 | 3.09 | 6.95 |
| Tax | 14.09 | 9.75 | 10.66 | 24.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 44.66 | 30.28 | 32.79 | 71.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.66 | 30.28 | 32.79 | 71.10 |
| | | | | |
| EPS (Unit Curr.) | 7.97 | 5.41 | 5.86 | 12.70 |
| EPS (Adj) (Unit Curr.) | 7.97 | 5.41 | 5.86 | 12.70 |
| Calculated EPS (Unit Curr.) | 7.98 | 5.41 | 5.86 | 12.70 |
| Calculated EPS (Adj) (Unit Curr.) | 7.98 | 5.41 | 5.86 | 12.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.90 | 21.63 | 23.42 | 50.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.90 | 21.63 | 23.42 | 50.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.20 | 11.20 | 11.20 | 11.20 |
| 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(%) | 55.88 | 50.91 | 47.55 | 57.77 |
| PBDTM(%) | 53.16 | 47.80 | 44.72 | 56.10 |
| PATM(%) | 38.16 | 33.27 | 31.50 | 39.00 |