| Gross Sales | 170.70 | 159.90 | 164.40 | 211.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.00 | 4.20 | 0.80 | 3.00 |
| Total Income | 175.70 | 164.10 | 165.20 | 214.20 |
| Total Expenditure | 111.50 | 98.00 | 125.10 | 129.40 |
| PBIDT | 64.20 | 66.10 | 40.10 | 84.80 |
| Interest | 0.40 | 3.40 | 0.10 | 0.00 |
| PBDT | 63.80 | 62.70 | 40.00 | 84.80 |
| Depreciation | 1.00 | 1.50 | 1.10 | 0.90 |
| Tax | 17.60 | 16.90 | 12.90 | 22.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.90 | -0.70 | -3.00 | -1.00 |
| Reported Profit After Tax | 44.30 | 45.00 | 29.00 | 62.70 |
| Extra-ordinary Items | -2.05 | -0.87 | -16.24 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.35 | 45.87 | 45.24 | 62.70 |
| | | | | |
| EPS (Unit Curr.) | 19.25 | 19.54 | 12.58 | 27.24 |
| EPS (Adj) (Unit Curr.) | 19.25 | 19.54 | 12.58 | 27.24 |
| Calculated EPS (Unit Curr.) | 19.26 | 19.57 | 12.61 | 27.26 |
| Calculated EPS (Adj) (Unit Curr.) | 19.26 | 19.57 | 12.61 | 27.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 77.04 | 78.26 | 50.43 | 109.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.04 | 78.26 | 50.43 | 109.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.00 | 23.00 | 23.00 | 23.00 |
| 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(%) | 37.61 | 41.34 | 24.39 | 40.15 |
| PBDTM(%) | 37.38 | 39.21 | 24.33 | 40.15 |
| PATM(%) | 25.95 | 28.14 | 17.64 | 29.69 |