| Gross Sales | 81.07 | 85.21 | 82.24 | 86.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.55 | 19.33 | 21.43 | 27.66 |
| Total Income | 101.62 | 104.54 | 103.67 | 114.15 |
| Total Expenditure | 75.38 | 75.71 | 75.77 | 75.19 |
| PBIDT | 26.24 | 28.83 | 27.90 | 38.96 |
| Interest | 0.08 | 0.08 | 0.08 | 0.08 |
| PBDT | 26.17 | 28.75 | 27.82 | 38.88 |
| Depreciation | 1.55 | 1.62 | 1.62 | 1.54 |
| Tax | 1.96 | 3.61 | 2.34 | 2.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.71 | 0.47 | 0.33 | 1.00 |
| Reported Profit After Tax | 20.95 | 23.04 | 23.53 | 34.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.95 | 23.04 | 23.53 | 34.09 |
| | | | | |
| EPS (Unit Curr.) | 13.92 | 15.31 | 15.63 | 22.65 |
| EPS (Adj) (Unit Curr.) | 13.92 | 15.31 | 15.63 | 22.65 |
| Calculated EPS (Unit Curr.) | 13.92 | 15.31 | 15.63 | 22.65 |
| Calculated EPS (Adj) (Unit Curr.) | 13.92 | 15.31 | 15.63 | 22.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.67 | 61.24 | 62.53 | 90.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.67 | 61.24 | 62.53 | 90.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 120.00 | 120.00 | 0.00 |
| Equity | 15.05 | 15.05 | 15.05 | 15.05 |
| 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(%) | 32.37 | 33.83 | 33.93 | 45.05 |
| PBDTM(%) | 32.28 | 33.74 | 33.83 | 44.95 |
| PATM(%) | 25.84 | 27.04 | 28.61 | 39.41 |