| Gross Sales | 104.20 | 104.30 | 93.70 | 110.80 |
| Other Operating Income | 8.60 | 7.40 | 2.40 | 5.10 |
| Other Income | 2.00 | 5.70 | 5.20 | 18.50 |
| Total Income | 114.80 | 117.40 | 101.30 | 134.40 |
| Total Expenditure | 72.60 | 76.60 | 79.90 | 78.30 |
| PBIDT | 42.20 | 40.80 | 21.40 | 56.10 |
| Interest | 0.20 | 0.40 | 0.10 | 0.40 |
| PBDT | 42.00 | 40.40 | 21.30 | 55.70 |
| Depreciation | 3.00 | 2.30 | 2.20 | 2.30 |
| Tax | 12.00 | 11.30 | 5.70 | 12.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 27.00 | 26.80 | 13.40 | 40.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.00 | 26.80 | 13.40 | 40.70 |
| | | | | |
| EPS (Unit Curr.) | 4.09 | 4.10 | 2.05 | 6.27 |
| EPS (Adj) (Unit Curr.) | 4.09 | 4.10 | 2.05 | 6.27 |
| Calculated EPS (Unit Curr.) | 4.09 | 4.09 | 2.06 | 6.26 |
| Calculated EPS (Adj) (Unit Curr.) | 4.09 | 4.09 | 2.06 | 6.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.36 | 16.37 | 8.25 | 25.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.36 | 16.37 | 8.25 | 25.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 150.00 |
| Equity | 13.20 | 13.10 | 13.00 | 13.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 40.50 | 39.12 | 22.84 | 50.63 |
| PBDTM(%) | 40.31 | 38.73 | 22.73 | 50.27 |
| PATM(%) | 25.91 | 25.70 | 14.30 | 36.73 |