| Gross Sales | 154.05 | 124.71 | 95.46 | 73.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.77 | 1.54 | 2.88 | 2.53 |
| Total Income | 156.82 | 126.26 | 98.34 | 75.99 |
| Total Expenditure | 131.06 | 103.62 | 80.23 | 61.94 |
| PBIDT | 25.76 | 22.64 | 18.11 | 14.05 |
| Interest | 3.98 | 4.60 | 3.44 | 2.63 |
| PBDT | 21.78 | 18.03 | 14.67 | 11.42 |
| Depreciation | 0.94 | 0.90 | 0.80 | 0.85 |
| Tax | 5.33 | 4.44 | 3.51 | 2.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.18 | 0.06 | 0.14 |
| Reported Profit After Tax | 15.42 | 12.51 | 10.30 | 8.01 |
| Extra-ordinary Items | -0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.45 | 12.51 | 10.30 | 8.01 |
| | | | | |
| EPS (Unit Curr.) | 14.10 | 11.45 | 9.43 | 7.40 |
| EPS (Adj) (Unit Curr.) | 14.10 | 11.45 | 9.43 | 7.40 |
| Calculated EPS (Unit Curr.) | 14.09 | 11.44 | 9.42 | 7.40 |
| Calculated EPS (Adj) (Unit Curr.) | 14.09 | 11.44 | 9.42 | 7.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.38 | 45.75 | 37.67 | 29.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.38 | 45.75 | 37.67 | 29.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.94 | 10.94 | 10.94 | 10.83 |
| 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(%) | 16.72 | 18.15 | 18.97 | 19.13 |
| PBDTM(%) | 14.14 | 14.46 | 15.37 | 15.55 |
| PATM(%) | 10.01 | 10.03 | 10.79 | 10.90 |