| Gross Sales | 94.23 | 96.89 | 93.50 | 88.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.51 | 0.80 | 0.80 |
| Total Income | 94.51 | 97.40 | 94.30 | 89.08 |
| Total Expenditure | 75.85 | 75.65 | 73.26 | 70.04 |
| PBIDT | 18.65 | 21.75 | 21.04 | 19.04 |
| Interest | 0.13 | 0.09 | 0.08 | 0.06 |
| PBDT | 18.53 | 21.67 | 20.97 | 18.98 |
| Depreciation | 3.88 | 2.44 | 2.37 | 2.32 |
| Tax | 2.72 | 4.40 | 5.07 | 4.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.82 | 0.01 | -0.06 | -0.02 |
| Reported Profit After Tax | 11.11 | 14.82 | 13.59 | 12.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.11 | 14.82 | 13.59 | 12.38 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 1.15 | 1.05 | 0.96 |
| EPS (Adj) (Unit Curr.) | 0.86 | 1.15 | 1.05 | 0.96 |
| Calculated EPS (Unit Curr.) | 0.86 | 1.15 | 1.05 | 0.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 1.15 | 1.05 | 0.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.44 | 4.58 | 4.20 | 3.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.44 | 4.58 | 4.20 | 3.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.86 | 25.86 | 25.86 | 25.86 |
| Reserve & Surplus | 0.00 | 0.00 | 290.13 | 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(%) | 19.79 | 22.45 | 22.50 | 21.57 |
| PBDTM(%) | 19.66 | 22.37 | 22.43 | 21.50 |
| PATM(%) | 11.79 | 15.30 | 14.53 | 14.02 |