| Gross Sales | 167.66 | 154.38 | 146.91 | 127.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.34 | 0.01 | 0.18 | 0.02 |
| Total Income | 168.00 | 154.39 | 147.10 | 127.29 |
| Total Expenditure | 148.53 | 135.60 | 131.57 | 114.79 |
| PBIDT | 19.46 | 18.79 | 15.52 | 12.49 |
| Interest | 0.18 | 0.16 | 0.03 | 0.03 |
| PBDT | 19.28 | 18.62 | 15.49 | 12.46 |
| Depreciation | 0.58 | 0.55 | 0.32 | 0.33 |
| Tax | 4.67 | 4.51 | 3.55 | 3.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 0.27 | 0.12 | 0.03 |
| Reported Profit After Tax | 13.65 | 13.29 | 11.49 | 8.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.65 | 13.29 | 11.49 | 8.86 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.30 | 0.47 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.30 | 0.47 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.63 | 0.61 | 0.53 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 0.61 | 0.53 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.50 | 2.44 | 2.11 | 1.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.50 | 2.44 | 2.11 | 0.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.63 | 43.63 | 43.63 | 43.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.61 | 12.17 | 10.56 | 9.81 |
| PBDTM(%) | 11.50 | 12.06 | 10.54 | 9.79 |
| PATM(%) | 8.14 | 8.61 | 7.82 | 6.96 |