| Gross Sales | 109.31 | 115.36 | 106.61 | 118.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.53 | 11.06 | 4.24 | 13.52 |
| Total Income | 113.84 | 126.42 | 110.85 | 131.99 |
| Total Expenditure | 79.67 | 85.65 | 80.43 | 89.75 |
| PBIDT | 34.17 | 40.77 | 30.42 | 42.24 |
| Interest | 0.17 | 0.11 | 0.11 | 0.33 |
| PBDT | 34.00 | 40.66 | 30.32 | 41.90 |
| Depreciation | 1.89 | 1.74 | 1.67 | 1.20 |
| Tax | 6.95 | 6.88 | 6.55 | 7.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | 0.59 | 0.25 | 0.77 |
| Reported Profit After Tax | 24.49 | 31.45 | 21.85 | 32.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.49 | 31.45 | 21.85 | 32.89 |
| | | | | |
| EPS (Unit Curr.) | 2.16 | 2.77 | 1.94 | 2.97 |
| EPS (Adj) (Unit Curr.) | 2.16 | 2.77 | 1.94 | 2.97 |
| Calculated EPS (Unit Curr.) | 2.11 | 2.71 | 1.94 | 2.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 2.71 | 1.94 | 2.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.45 | 10.85 | 7.78 | 11.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.45 | 10.85 | 7.78 | 11.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.19 | 23.18 | 22.48 | 22.15 |
| 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(%) | 31.26 | 35.34 | 28.53 | 35.65 |
| PBDTM(%) | 31.10 | 35.25 | 28.44 | 35.37 |
| PATM(%) | 22.40 | 27.26 | 20.50 | 27.76 |