| Gross Sales | 44.73 | 44.80 | 32.85 | 39.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.07 | 1.91 | 1.69 | 1.73 |
| Total Income | 46.80 | 46.71 | 34.54 | 41.02 |
| Total Expenditure | 28.19 | 27.67 | 21.01 | 26.35 |
| PBIDT | 18.61 | 19.04 | 13.53 | 14.67 |
| Interest | 0.10 | 0.11 | 0.04 | 0.03 |
| PBDT | 18.51 | 18.93 | 13.49 | 14.64 |
| Depreciation | 1.32 | 1.37 | 1.22 | 1.36 |
| Tax | 5.13 | 4.22 | 3.22 | 2.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.06 | -0.14 | 0.07 |
| Reported Profit After Tax | 11.92 | 13.40 | 9.19 | 10.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.92 | 13.40 | 9.19 | 10.32 |
| | | | | |
| EPS (Unit Curr.) | 7.90 | 8.88 | 6.09 | 6.84 |
| EPS (Adj) (Unit Curr.) | 7.90 | 8.88 | 6.09 | 6.84 |
| Calculated EPS (Unit Curr.) | 7.90 | 8.88 | 6.09 | 6.84 |
| Calculated EPS (Adj) (Unit Curr.) | 7.90 | 8.88 | 6.09 | 6.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.60 | 35.52 | 24.36 | 27.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.60 | 35.52 | 24.36 | 27.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.09 | 15.09 | 15.09 | 15.09 |
| 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(%) | 41.61 | 42.50 | 41.19 | 37.34 |
| PBDTM(%) | 41.38 | 42.25 | 41.07 | 37.26 |
| PATM(%) | 26.65 | 29.91 | 27.98 | 26.27 |