| Gross Sales | 81.43 | 82.74 | 75.34 | 70.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.17 | 0.60 | 0.13 |
| Total Income | 81.51 | 82.91 | 75.94 | 70.21 |
| Total Expenditure | 61.16 | 60.67 | 54.92 | 53.33 |
| PBIDT | 20.35 | 22.24 | 21.02 | 16.88 |
| Interest | 0.08 | 0.06 | 0.07 | 0.07 |
| PBDT | 20.26 | 22.18 | 20.96 | 16.81 |
| Depreciation | 1.11 | 1.09 | 1.04 | 1.02 |
| Tax | 4.71 | 5.18 | 4.84 | 4.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.20 | 0.34 | -0.02 |
| Reported Profit After Tax | 14.28 | 15.71 | 14.74 | 11.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.28 | 15.71 | 14.74 | 11.66 |
| | | | | |
| EPS (Unit Curr.) | 39.47 | 39.64 | 40.11 | 29.15 |
| EPS (Adj) (Unit Curr.) | 13.16 | 13.21 | 13.37 | 9.72 |
| Calculated EPS (Unit Curr.) | 36.03 | 39.63 | 37.20 | 29.43 |
| Calculated EPS (Adj) (Unit Curr.) | 12.01 | 13.21 | 12.40 | 9.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 144.11 | 158.52 | 148.81 | 117.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.04 | 52.84 | 49.60 | 39.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.96 | 3.96 | 3.96 | 3.96 |
| 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(%) | 24.99 | 26.88 | 27.90 | 24.09 |
| PBDTM(%) | 24.88 | 26.81 | 27.82 | 23.99 |
| PATM(%) | 17.54 | 18.99 | 19.56 | 16.64 |