| Gross Sales | 44.80 | 32.85 | 39.29 | 40.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.91 | 1.69 | 1.73 | 1.43 |
| Total Income | 46.71 | 34.54 | 41.02 | 41.73 |
| Total Expenditure | 27.67 | 21.01 | 26.35 | 25.74 |
| PBIDT | 19.04 | 13.53 | 14.67 | 15.99 |
| Interest | 0.11 | 0.04 | 0.03 | 0.06 |
| PBDT | 18.93 | 13.49 | 14.64 | 15.93 |
| Depreciation | 1.37 | 1.22 | 1.36 | 1.23 |
| Tax | 4.22 | 3.22 | 2.89 | 3.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.14 | 0.07 | 0.08 |
| Reported Profit After Tax | 13.40 | 9.19 | 10.32 | 10.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.40 | 9.19 | 10.32 | 10.81 |
| | | | | |
| EPS (Unit Curr.) | 8.88 | 6.09 | 6.84 | 7.17 |
| EPS (Adj) (Unit Curr.) | 8.88 | 6.09 | 6.84 | 7.17 |
| Calculated EPS (Unit Curr.) | 8.88 | 6.09 | 6.84 | 7.16 |
| Calculated EPS (Adj) (Unit Curr.) | 8.88 | 6.09 | 6.84 | 7.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.52 | 24.36 | 27.36 | 28.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.52 | 24.36 | 27.36 | 28.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.09 | 15.09 | 15.09 | 15.09 |
| 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(%) | 42.50 | 41.19 | 37.34 | 39.68 |
| PBDTM(%) | 42.25 | 41.07 | 37.26 | 39.53 |
| PATM(%) | 29.91 | 27.98 | 26.27 | 26.82 |