| Gross Sales | 66.68 | 85.11 | 56.48 | 68.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.58 | 11.51 | 11.20 | 10.12 |
| Total Income | 77.26 | 96.62 | 67.68 | 78.17 |
| Total Expenditure | 43.14 | 39.76 | 36.32 | 40.24 |
| PBIDT | 34.12 | 56.86 | 31.36 | 37.93 |
| Interest | 0.41 | 0.34 | 0.32 | 0.45 |
| PBDT | 33.70 | 56.51 | 31.04 | 37.49 |
| Depreciation | 1.97 | 1.91 | 1.80 | 2.33 |
| Tax | 9.62 | 13.49 | 7.33 | 10.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.37 | 0.29 | -1.42 |
| Reported Profit After Tax | 22.23 | 40.75 | 21.62 | 25.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.23 | 40.75 | 21.62 | 25.86 |
| | | | | |
| EPS (Unit Curr.) | 7.47 | 13.71 | 7.28 | 8.71 |
| EPS (Adj) (Unit Curr.) | 7.47 | 13.71 | 7.28 | 8.71 |
| Calculated EPS (Unit Curr.) | 7.47 | 13.69 | 7.28 | 8.71 |
| Calculated EPS (Adj) (Unit Curr.) | 7.47 | 13.69 | 7.28 | 8.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.87 | 54.75 | 29.12 | 34.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.87 | 54.75 | 29.12 | 34.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.77 | 29.77 | 29.70 | 29.70 |
| 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(%) | 51.17 | 66.81 | 55.52 | 55.74 |
| PBDTM(%) | 50.54 | 66.40 | 54.96 | 55.09 |
| PATM(%) | 33.34 | 47.88 | 38.28 | 38.00 |