| Gross Sales | 27.39 | 29.96 | 25.05 | 22.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.23 | 1.05 | 0.63 | 0.87 |
| Total Income | 28.63 | 31.02 | 25.69 | 23.75 |
| Total Expenditure | 19.36 | 22.35 | 18.43 | 16.61 |
| PBIDT | 9.27 | 8.67 | 7.26 | 7.14 |
| Interest | 0.13 | 0.14 | 0.20 | 0.27 |
| PBDT | 9.14 | 8.54 | 7.06 | 6.87 |
| Depreciation | 0.97 | 0.85 | 0.83 | 0.92 |
| Tax | 2.11 | 1.90 | 1.70 | 1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.10 | 0.09 | -0.16 |
| Reported Profit After Tax | 6.04 | 5.88 | 4.44 | 4.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.04 | 5.88 | 4.44 | 4.61 |
| | | | | |
| EPS (Unit Curr.) | 5.69 | 5.53 | 4.18 | 4.34 |
| EPS (Adj) (Unit Curr.) | 5.69 | 5.53 | 4.18 | 4.34 |
| Calculated EPS (Unit Curr.) | 5.69 | 5.53 | 4.18 | 4.34 |
| Calculated EPS (Adj) (Unit Curr.) | 5.69 | 5.53 | 4.18 | 4.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.75 | 22.13 | 16.72 | 17.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.75 | 22.13 | 16.72 | 17.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.62 | 10.62 | 10.62 | 10.62 |
| 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(%) | 33.84 | 28.94 | 28.98 | 31.21 |
| PBDTM(%) | 33.37 | 28.50 | 28.18 | 30.03 |
| PATM(%) | 22.05 | 19.63 | 17.72 | 20.15 |