| Gross Sales | 112.71 | 101.76 | 79.19 | 94.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 0.18 | 0.33 | 0.27 |
| Total Income | 113.03 | 101.94 | 79.52 | 94.51 |
| Total Expenditure | 84.93 | 76.89 | 63.65 | 75.85 |
| PBIDT | 28.10 | 25.05 | 15.87 | 18.65 |
| Interest | 0.24 | 0.23 | 0.18 | 0.13 |
| PBDT | 27.86 | 24.82 | 15.69 | 18.53 |
| Depreciation | 5.79 | 5.64 | 5.48 | 3.88 |
| Tax | 6.41 | 5.10 | 2.82 | 2.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.67 | 0.43 | -0.24 | 0.82 |
| Reported Profit After Tax | 16.32 | 13.65 | 7.62 | 11.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.32 | 13.65 | 7.62 | 11.11 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 1.06 | 0.59 | 0.86 |
| EPS (Adj) (Unit Curr.) | 1.25 | 1.06 | 0.59 | 0.86 |
| Calculated EPS (Unit Curr.) | 1.26 | 1.06 | 0.59 | 0.86 |
| Calculated EPS (Adj) (Unit Curr.) | 1.26 | 1.06 | 0.59 | 0.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.05 | 4.22 | 2.36 | 3.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.05 | 4.22 | 2.36 | 3.44 |
| 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 | 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(%) | 24.93 | 24.62 | 20.04 | 19.79 |
| PBDTM(%) | 24.72 | 24.39 | 19.81 | 19.66 |
| PATM(%) | 14.48 | 13.41 | 9.62 | 11.79 |