| Gross Sales | 47.02 | 43.88 | 43.43 | 0.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.97 | 4.42 | 2.98 | 0.21 |
| Total Income | 51.99 | 48.30 | 46.41 | 0.21 |
| Total Expenditure | 32.70 | 30.25 | 30.30 | 0.31 |
| PBIDT | 19.29 | 18.05 | 16.10 | -0.09 |
| Interest | 0.09 | 0.12 | 0.18 | 0.03 |
| PBDT | 19.20 | 17.93 | 15.93 | -0.13 |
| Depreciation | 0.99 | 1.00 | 1.26 | 0.06 |
| Tax | 4.78 | 4.41 | 3.09 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.16 | 0.76 | -0.01 |
| Reported Profit After Tax | 13.46 | 12.37 | 10.82 | -0.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.46 | 12.37 | 10.82 | -0.17 |
| | | | | |
| EPS (Unit Curr.) | 43.18 | 39.70 | 34.71 | -0.55 |
| EPS (Adj) (Unit Curr.) | 43.18 | 39.70 | 34.71 | -0.55 |
| Calculated EPS (Unit Curr.) | 43.18 | 39.70 | 34.71 | -0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 43.18 | 39.70 | 34.71 | -0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 172.71 | 158.78 | 138.84 | -2.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 172.71 | 158.78 | 138.84 | -2.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.12 | 3.12 | 3.12 | 3.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 15.16 |
| 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(%) | 41.03 | 41.13 | 37.07 | 0.00 |
| PBDTM(%) | 40.83 | 40.86 | 36.68 | 0.00 |
| PATM(%) | 28.63 | 28.19 | 24.91 | 0.00 |