| Gross Sales | 98.08 | 64.03 | 132.45 | 74.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.18 | 4.79 | 2.63 | 0.19 |
| Total Income | 102.26 | 68.83 | 135.08 | 74.33 |
| Total Expenditure | 53.85 | 42.27 | 66.28 | 47.84 |
| PBIDT | 48.41 | 26.55 | 68.79 | 26.50 |
| Interest | 0.41 | 0.45 | 0.35 | 0.33 |
| PBDT | 48.00 | 26.11 | 68.44 | 26.17 |
| Depreciation | 1.94 | 1.77 | 1.46 | 1.38 |
| Tax | 8.02 | 4.28 | 11.71 | 4.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.37 | 2.71 | 8.14 | 3.08 |
| Reported Profit After Tax | 31.67 | 17.34 | 47.13 | 17.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.67 | 17.34 | 47.13 | 17.27 |
| | | | | |
| EPS (Unit Curr.) | 3.80 | 2.08 | 5.81 | 2.16 |
| EPS (Adj) (Unit Curr.) | 3.80 | 2.08 | 5.81 | 2.16 |
| Calculated EPS (Unit Curr.) | 3.77 | 2.06 | 5.61 | 2.17 |
| Calculated EPS (Adj) (Unit Curr.) | 3.77 | 2.06 | 5.61 | 2.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.07 | 8.25 | 22.43 | 8.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.07 | 8.25 | 22.43 | 8.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.40 | 8.40 | 8.40 | 7.95 |
| 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(%) | 49.36 | 41.46 | 51.94 | 35.74 |
| PBDTM(%) | 48.94 | 40.78 | 51.67 | 35.30 |
| PATM(%) | 32.29 | 27.08 | 35.58 | 23.29 |