| Gross Sales | 308.10 | 286.72 | 241.64 | 244.49 |
| Other Operating Income | 0.22 | 0.15 | 3.65 | 7.21 |
| Other Income | 5.59 | 4.91 | 7.48 | 7.65 |
| Total Income | 313.90 | 291.78 | 252.77 | 259.34 |
| Total Expenditure | 231.10 | 229.34 | 196.57 | 209.76 |
| PBIDT | 82.81 | 62.44 | 56.20 | 49.59 |
| Interest | 0.38 | 0.41 | 0.43 | 0.37 |
| PBDT | 82.43 | 62.03 | 55.77 | 49.21 |
| Depreciation | 4.35 | 4.35 | 3.65 | 2.30 |
| Tax | 14.01 | 10.08 | 9.11 | 7.88 |
| 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 | 64.07 | 47.60 | 43.02 | 39.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.07 | 47.60 | 43.02 | 39.04 |
| | | | | |
| EPS (Unit Curr.) | 4.79 | 3.53 | 3.14 | 2.85 |
| EPS (Adj) (Unit Curr.) | 4.79 | 3.53 | 3.14 | 2.85 |
| Calculated EPS (Unit Curr.) | 4.91 | 3.64 | 3.14 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 4.91 | 3.64 | 3.14 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.62 | 14.58 | 12.55 | 11.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.62 | 14.58 | 12.55 | 11.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.06 | 13.06 | 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(%) | 26.88 | 21.78 | 23.26 | 20.28 |
| PBDTM(%) | 26.75 | 21.63 | 23.08 | 20.13 |
| PATM(%) | 20.80 | 16.60 | 17.80 | 15.97 |