| Gross Sales | 63.00 | 61.07 | 62.09 | 50.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 63.00 | 61.07 | 62.09 | 50.35 |
| Total Expenditure | 55.69 | 53.86 | 55.35 | 45.08 |
| PBIDT | 7.31 | 7.22 | 6.75 | 5.28 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 |
| PBDT | 7.31 | 7.21 | 6.74 | 5.27 |
| Depreciation | 0.15 | 0.36 | 0.09 | 0.04 |
| Tax | 0.20 | 0.12 | 0.24 | 0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.92 | 6.73 | 6.42 | 5.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.92 | 6.73 | 6.42 | 5.04 |
| | | | | |
| EPS (Unit Curr.) | 8.64 | 8.40 | 8.01 | 8.45 |
| EPS (Adj) (Unit Curr.) | 8.64 | 8.40 | 8.01 | 7.62 |
| Calculated EPS (Unit Curr.) | 8.64 | 8.40 | 8.01 | 8.45 |
| Calculated EPS (Adj) (Unit Curr.) | 8.64 | 8.40 | 8.01 | 7.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.56 | 33.61 | 32.04 | 33.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.56 | 33.61 | 32.04 | 30.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.01 | 8.01 | 8.01 | 5.96 |
| 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(%) | 11.60 | 11.82 | 10.87 | 10.49 |
| PBDTM(%) | 11.60 | 11.81 | 10.86 | 10.47 |
| PATM(%) | 10.98 | 11.02 | 10.34 | 10.01 |