| Gross Sales | 87.16 | 90.81 | 128.62 | 103.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.34 | 3.14 | 3.43 | 3.32 |
| Total Income | 90.50 | 93.95 | 132.05 | 106.86 |
| Total Expenditure | 74.38 | 74.95 | 110.10 | 88.98 |
| PBIDT | 16.12 | 19.00 | 21.95 | 17.88 |
| Interest | 0.27 | 0.01 | 0.09 | 0.17 |
| PBDT | 15.85 | 18.99 | 21.86 | 17.71 |
| Depreciation | 1.56 | 1.07 | 1.18 | 1.28 |
| Tax | 3.61 | 4.10 | 6.05 | 4.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.70 | -0.79 | 0.05 |
| Reported Profit After Tax | 10.69 | 13.12 | 15.42 | 12.23 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.48 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.69 | 13.12 | 17.90 | 12.23 |
| | | | | |
| EPS (Unit Curr.) | 73.51 | 90.22 | 106.04 | 84.10 |
| EPS (Adj) (Unit Curr.) | 73.51 | 90.22 | 106.04 | 84.10 |
| Calculated EPS (Unit Curr.) | 73.72 | 90.48 | 106.34 | 84.34 |
| Calculated EPS (Adj) (Unit Curr.) | 73.72 | 90.48 | 106.34 | 84.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 294.90 | 361.93 | 425.38 | 337.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 294.90 | 361.93 | 425.38 | 337.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.45 | 1.45 | 1.45 | 1.45 |
| 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(%) | 18.49 | 20.92 | 17.07 | 17.27 |
| PBDTM(%) | 18.18 | 20.91 | 17.00 | 17.10 |
| PATM(%) | 12.26 | 14.45 | 11.99 | 11.81 |