| Gross Sales | 177.35 | 215.93 | 406.91 | 213.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.38 | 17.52 | 14.87 | 11.92 |
| Total Income | 190.73 | 233.45 | 421.78 | 225.33 |
| Total Expenditure | 120.11 | 143.24 | 324.53 | 149.10 |
| PBIDT | 70.62 | 90.21 | 97.25 | 76.23 |
| Interest | 0.37 | 0.18 | 0.22 | 0.47 |
| PBDT | 70.25 | 90.03 | 97.03 | 75.76 |
| Depreciation | 16.28 | 15.39 | 14.02 | 12.42 |
| Tax | 14.09 | 17.57 | 20.41 | 13.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | 1.56 | 1.17 | 0.93 |
| Reported Profit After Tax | 40.22 | 55.51 | 61.43 | 49.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.22 | 55.51 | 61.43 | 49.06 |
| | | | | |
| EPS (Unit Curr.) | 2.09 | 2.89 | 3.19 | 2.55 |
| EPS (Adj) (Unit Curr.) | 2.09 | 2.89 | 3.19 | 2.55 |
| Calculated EPS (Unit Curr.) | 2.09 | 2.88 | 3.19 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 2.88 | 3.19 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.34 | 11.52 | 12.74 | 10.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.34 | 11.52 | 12.74 | 10.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 450.00 | 0.00 |
| Equity | 19.28 | 19.28 | 19.28 | 19.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 39.82 | 41.78 | 23.90 | 35.72 |
| PBDTM(%) | 39.61 | 41.69 | 23.85 | 35.50 |
| PATM(%) | 22.68 | 25.71 | 15.10 | 22.99 |