| Gross Sales | 79.49 | 78.11 | 79.39 | 86.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.95 | 13.35 | 9.02 | 9.44 |
| Total Income | 90.45 | 91.46 | 88.41 | 95.76 |
| Total Expenditure | 47.21 | 55.33 | 48.20 | 56.12 |
| PBIDT | 43.24 | 36.14 | 40.21 | 39.64 |
| Interest | 0.26 | 0.28 | 0.34 | 0.15 |
| PBDT | 42.98 | 35.86 | 39.87 | 39.49 |
| Depreciation | 2.61 | 2.79 | 3.74 | 2.32 |
| Tax | -1.31 | 0.00 | -7.58 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.35 | 7.33 | 8.53 | 8.56 |
| Reported Profit After Tax | 32.33 | 25.74 | 35.18 | 28.61 |
| Extra-ordinary Items | 0.00 | -2.39 | 0.00 | -5.01 |
| Adjusted Profit After Extra-ordinary item | 32.33 | 28.13 | 35.18 | 33.62 |
| | | | | |
| EPS (Unit Curr.) | 6.68 | 5.37 | 7.35 | 5.99 |
| EPS (Adj) (Unit Curr.) | 6.68 | 5.37 | 7.35 | 5.99 |
| Calculated EPS (Unit Curr.) | 6.65 | 5.36 | 7.35 | 5.98 |
| Calculated EPS (Adj) (Unit Curr.) | 6.65 | 5.36 | 7.35 | 5.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.60 | 21.44 | 29.39 | 23.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.60 | 21.44 | 29.39 | 23.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.62 | 48.02 | 47.88 | 47.84 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 54.40 | 46.27 | 50.65 | 45.93 |
| PBDTM(%) | 54.07 | 45.91 | 50.22 | 45.75 |
| PATM(%) | 40.67 | 32.95 | 44.31 | 33.15 |