| Gross Sales | 139.91 | 133.01 | 70.84 | 64.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.84 | 4.09 | 4.28 | 4.49 |
| Total Income | 145.75 | 137.10 | 75.11 | 68.98 |
| Total Expenditure | 79.34 | 79.19 | 67.80 | 59.69 |
| PBIDT | 66.41 | 57.90 | 7.31 | 9.28 |
| Interest | 0.12 | 0.11 | 0.09 | 0.11 |
| PBDT | 66.29 | 57.79 | 7.21 | 9.18 |
| Depreciation | 4.13 | 4.27 | 4.43 | 4.35 |
| Tax | 14.25 | 12.31 | 0.57 | 1.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.63 | 1.30 | 0.13 | 0.14 |
| Reported Profit After Tax | 46.28 | 39.91 | 2.08 | 3.58 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.49 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.28 | 39.91 | 5.57 | 3.58 |
| | | | | |
| EPS (Unit Curr.) | 7.59 | 6.55 | 0.34 | 1.17 |
| EPS (Adj) (Unit Curr.) | 7.59 | 6.55 | 0.34 | 0.59 |
| Calculated EPS (Unit Curr.) | 7.59 | 6.55 | 0.34 | 1.17 |
| Calculated EPS (Adj) (Unit Curr.) | 7.59 | 6.55 | 0.34 | 0.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.38 | 26.20 | 1.37 | 4.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.38 | 26.20 | 1.37 | 2.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.94 | 60.94 | 60.94 | 30.47 |
| 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(%) | 47.47 | 43.53 | 10.32 | 14.39 |
| PBDTM(%) | 47.38 | 43.45 | 10.18 | 14.24 |
| PATM(%) | 33.08 | 30.01 | 2.94 | 5.55 |