| Gross Sales | 286.72 | 241.64 | 244.49 | 239.76 |
| Other Operating Income | 0.15 | 3.65 | 7.21 | 3.76 |
| Other Income | 4.91 | 7.48 | 7.65 | 8.08 |
| Total Income | 291.78 | 252.77 | 259.34 | 251.60 |
| Total Expenditure | 229.34 | 196.57 | 209.76 | 210.74 |
| PBIDT | 62.44 | 56.20 | 49.59 | 40.86 |
| Interest | 0.41 | 0.43 | 0.37 | 0.11 |
| PBDT | 62.03 | 55.77 | 49.21 | 40.75 |
| Depreciation | 4.35 | 3.65 | 2.30 | 2.61 |
| Tax | 10.08 | 9.11 | 7.88 | 6.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 47.60 | 43.02 | 39.04 | 31.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.60 | 43.02 | 39.04 | 31.48 |
| | | | | |
| EPS (Unit Curr.) | 3.53 | 3.14 | 2.85 | 2.27 |
| EPS (Adj) (Unit Curr.) | 3.53 | 3.14 | 2.85 | 2.27 |
| Calculated EPS (Unit Curr.) | 3.64 | 3.14 | 2.85 | 2.30 |
| Calculated EPS (Adj) (Unit Curr.) | 3.64 | 3.14 | 2.85 | 2.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.58 | 12.55 | 11.39 | 9.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.58 | 12.55 | 11.39 | 9.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.06 | 13.71 | 13.71 | 13.71 |
| 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(%) | 21.78 | 23.26 | 20.28 | 17.04 |
| PBDTM(%) | 21.63 | 23.08 | 20.13 | 17.00 |
| PATM(%) | 16.60 | 17.80 | 15.97 | 13.13 |