| Gross Sales | 12.62 | 13.80 | 14.54 | 14.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.60 | 0.38 | 0.11 | -0.06 |
| Total Income | 13.23 | 14.18 | 14.65 | 14.47 |
| Total Expenditure | 10.37 | 10.50 | 9.96 | 10.36 |
| PBIDT | 2.86 | 3.68 | 4.69 | 4.11 |
| Interest | 0.14 | 0.11 | 0.09 | 0.09 |
| PBDT | 2.72 | 3.57 | 4.59 | 4.01 |
| Depreciation | 0.40 | 0.40 | 0.47 | 0.43 |
| Tax | 0.54 | 0.76 | 1.08 | 0.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.02 | -0.04 | -0.01 |
| Reported Profit After Tax | 1.80 | 2.39 | 3.09 | 2.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.80 | 2.39 | 3.09 | 2.63 |
| | | | | |
| EPS (Unit Curr.) | 3.56 | 4.73 | 6.11 | 5.21 |
| EPS (Adj) (Unit Curr.) | 3.56 | 4.73 | 6.11 | 5.21 |
| Calculated EPS (Unit Curr.) | 3.56 | 4.73 | 6.11 | 5.21 |
| Calculated EPS (Adj) (Unit Curr.) | 3.56 | 4.73 | 6.11 | 5.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.23 | 18.93 | 24.45 | 20.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.23 | 18.93 | 24.45 | 20.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.05 | 5.05 | 5.05 | 5.05 |
| Reserve & Surplus | 0.00 | 42.75 | 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(%) | 22.66 | 26.67 | 32.26 | 28.29 |
| PBDTM(%) | 21.55 | 25.87 | 31.57 | 27.60 |
| PATM(%) | 14.26 | 17.32 | 21.25 | 18.10 |