| Gross Sales | 68.36 | 83.10 | 199.53 | 202.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.39 | 1.13 | 0.17 | 0.01 |
| Total Income | 76.75 | 84.23 | 199.70 | 202.56 |
| Total Expenditure | 19.90 | 18.77 | 128.53 | 131.82 |
| PBIDT | 56.85 | 65.47 | 71.17 | 70.74 |
| Interest | 0.08 | 0.01 | 0.25 | 0.38 |
| PBDT | 56.77 | 65.45 | 70.92 | 70.35 |
| Depreciation | 9.30 | 9.14 | 9.25 | 9.22 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.85 | 14.32 | 20.21 | 14.80 |
| Reported Profit After Tax | 36.62 | 42.00 | 41.47 | 46.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.62 | 42.00 | 41.47 | 46.34 |
| | | | | |
| EPS (Unit Curr.) | 8.80 | 10.09 | 9.97 | 11.14 |
| EPS (Adj) (Unit Curr.) | 8.80 | 10.09 | 9.97 | 11.14 |
| Calculated EPS (Unit Curr.) | 8.80 | 10.09 | 9.97 | 11.14 |
| Calculated EPS (Adj) (Unit Curr.) | 8.80 | 10.09 | 9.97 | 11.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.21 | 40.38 | 39.87 | 44.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.21 | 40.38 | 39.87 | 44.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.60 | 41.60 | 41.60 | 41.60 |
| 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(%) | 83.16 | 78.78 | 35.67 | 34.92 |
| PBDTM(%) | 83.05 | 78.76 | 35.54 | 34.73 |
| PATM(%) | 53.57 | 50.54 | 20.78 | 22.88 |