| Gross Sales | 59.80 | 56.48 | 46.35 | 41.55 |
| Other Operating Income | 4.94 | 4.63 | 4.41 | 5.73 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 64.75 | 61.11 | 50.76 | 47.29 |
| Total Expenditure | 43.32 | 43.04 | 35.01 | 31.28 |
| PBIDT | 21.43 | 18.07 | 15.75 | 16.01 |
| Interest | 0.62 | 0.78 | 0.41 | 0.64 |
| PBDT | 20.80 | 17.30 | 15.35 | 15.37 |
| Depreciation | 1.24 | 1.26 | 1.29 | 1.17 |
| Tax | 5.12 | 4.59 | 3.03 | 3.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | -0.10 | -0.02 | 0.42 |
| Reported Profit After Tax | 15.02 | 11.55 | 11.04 | 10.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.02 | 11.55 | 11.04 | 10.04 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 0.43 | 0.41 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.56 | 0.43 | 0.41 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.56 | 0.43 | 0.41 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 0.43 | 0.41 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.24 | 1.72 | 1.64 | 1.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.24 | 1.72 | 1.64 | 1.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.85 | 26.85 | 26.85 | 26.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 35.84 | 31.99 | 33.98 | 38.53 |
| PBDTM(%) | 34.78 | 30.63 | 33.12 | 36.99 |
| PATM(%) | 25.12 | 20.45 | 23.82 | 24.16 |