| Gross Sales | 95.50 | 81.00 | 78.70 | 78.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.85 | 1.13 | 0.69 | 0.05 |
| Total Income | 99.35 | 82.12 | 79.39 | 78.63 |
| Total Expenditure | 73.84 | 63.84 | 61.59 | 60.49 |
| PBIDT | 25.52 | 18.28 | 17.80 | 18.14 |
| Interest | 0.88 | 1.00 | 1.11 | 1.18 |
| PBDT | 24.64 | 17.28 | 16.69 | 16.96 |
| Depreciation | 4.19 | 2.78 | 3.19 | 3.22 |
| Tax | 3.35 | 2.57 | 2.46 | 2.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | -0.28 | 0.15 | -0.10 |
| Reported Profit After Tax | 16.65 | 12.20 | 10.90 | 11.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.65 | 12.20 | 10.90 | 11.40 |
| | | | | |
| EPS (Unit Curr.) | 6.31 | 4.55 | 5.44 | 5.72 |
| EPS (Adj) (Unit Curr.) | 6.31 | 4.55 | 5.44 | 5.72 |
| Calculated EPS (Unit Curr.) | 6.25 | 4.58 | 5.47 | 5.72 |
| Calculated EPS (Adj) (Unit Curr.) | 6.25 | 4.58 | 5.47 | 5.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.00 | 18.32 | 21.86 | 22.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.00 | 18.32 | 21.86 | 22.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.65 | 26.65 | 19.94 | 19.94 |
| 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(%) | 26.72 | 22.57 | 22.62 | 23.08 |
| PBDTM(%) | 25.80 | 21.33 | 21.21 | 21.58 |
| PATM(%) | 17.43 | 15.06 | 13.85 | 14.51 |