| Gross Sales | 82.74 | 75.34 | 70.08 | 58.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.60 | 0.13 | 0.06 |
| Total Income | 82.91 | 75.94 | 70.21 | 58.33 |
| Total Expenditure | 60.67 | 54.92 | 53.33 | 45.79 |
| PBIDT | 22.24 | 21.02 | 16.88 | 12.53 |
| Interest | 0.06 | 0.07 | 0.07 | 0.06 |
| PBDT | 22.18 | 20.96 | 16.81 | 12.47 |
| Depreciation | 1.09 | 1.04 | 1.02 | 1.01 |
| Tax | 5.18 | 4.84 | 4.14 | 2.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.34 | -0.02 | 0.08 |
| Reported Profit After Tax | 15.71 | 14.74 | 11.66 | 8.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.71 | 14.74 | 11.66 | 8.73 |
| | | | | |
| EPS (Unit Curr.) | 39.64 | 40.11 | 29.15 | 20.57 |
| EPS (Adj) (Unit Curr.) | 39.64 | 40.11 | 29.15 | 20.57 |
| Calculated EPS (Unit Curr.) | 39.63 | 37.20 | 29.43 | 22.03 |
| Calculated EPS (Adj) (Unit Curr.) | 39.63 | 37.20 | 29.43 | 22.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 158.52 | 148.81 | 117.70 | 88.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 158.52 | 148.81 | 117.70 | 88.14 |
| 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(%) | 26.88 | 27.90 | 24.09 | 21.50 |
| PBDTM(%) | 26.81 | 27.82 | 23.99 | 21.40 |
| PATM(%) | 18.99 | 19.56 | 16.64 | 14.98 |