| Gross Sales | 171.28 | 158.75 | 231.86 | 153.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.07 | 4.23 | 4.59 | 4.71 |
| Total Income | 180.35 | 162.98 | 236.45 | 158.45 |
| Total Expenditure | 117.68 | 106.33 | 160.63 | 110.65 |
| PBIDT | 62.67 | 56.65 | 75.82 | 47.80 |
| Interest | 0.09 | 0.10 | 0.16 | 0.08 |
| PBDT | 62.58 | 56.55 | 75.66 | 47.72 |
| Depreciation | 1.01 | 0.99 | 0.98 | 0.95 |
| Tax | 15.25 | 14.04 | 19.65 | 11.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.03 | -0.33 | 0.19 |
| Reported Profit After Tax | 45.94 | 41.49 | 55.36 | 34.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.94 | 41.49 | 55.36 | 34.77 |
| | | | | |
| EPS (Unit Curr.) | 40.15 | 36.27 | 72.59 | 45.59 |
| EPS (Adj) (Unit Curr.) | 40.15 | 36.27 | 48.39 | 30.39 |
| Calculated EPS (Unit Curr.) | 40.15 | 36.27 | 72.59 | 45.59 |
| Calculated EPS (Adj) (Unit Curr.) | 40.15 | 36.27 | 48.39 | 30.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 160.62 | 145.08 | 290.37 | 182.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 160.62 | 145.08 | 193.58 | 121.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.44 | 11.44 | 7.63 | 7.63 |
| 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(%) | 36.59 | 35.69 | 32.70 | 31.09 |
| PBDTM(%) | 36.54 | 35.62 | 32.63 | 31.04 |
| PATM(%) | 26.82 | 26.14 | 23.88 | 22.62 |