| Gross Sales | 146.91 | 127.26 | 121.38 | 106.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.02 | 0.00 | 0.00 |
| Total Income | 147.10 | 127.29 | 121.38 | 106.47 |
| Total Expenditure | 131.57 | 114.79 | 109.97 | 95.50 |
| PBIDT | 15.52 | 12.49 | 11.41 | 10.98 |
| Interest | 0.03 | 0.03 | 0.03 | 0.00 |
| PBDT | 15.49 | 12.46 | 11.39 | 10.98 |
| Depreciation | 0.32 | 0.33 | 0.28 | 0.22 |
| Tax | 3.55 | 3.25 | 2.51 | 2.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.03 | 0.03 | 0.03 |
| Reported Profit After Tax | 11.49 | 8.86 | 8.57 | 7.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.49 | 8.86 | 8.57 | 7.74 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.20 | 0.40 | 0.35 |
| EPS (Adj) (Unit Curr.) | 0.47 | 0.10 | 0.20 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.53 | 0.41 | 0.39 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 0.21 | 0.20 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.11 | 1.62 | 1.57 | 1.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.11 | 0.81 | 0.79 | 0.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.63 | 43.63 | 43.63 | 43.63 |
| 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(%) | 10.56 | 9.81 | 9.40 | 10.31 |
| PBDTM(%) | 10.54 | 9.79 | 9.38 | 10.31 |
| PATM(%) | 7.82 | 6.96 | 7.06 | 7.27 |