| Gross Sales | 163.53 | 157.96 | 150.17 | 138.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.34 | 14.56 | 3.52 | 3.36 |
| Total Income | 166.87 | 172.52 | 153.69 | 141.50 |
| Total Expenditure | 118.08 | 115.92 | 112.92 | 106.17 |
| PBIDT | 48.79 | 56.60 | 40.77 | 35.33 |
| Interest | 1.60 | 1.33 | 0.79 | 1.34 |
| PBDT | 47.19 | 55.27 | 39.98 | 33.99 |
| Depreciation | 1.94 | 1.90 | 1.76 | 1.61 |
| Tax | 3.22 | 14.13 | 3.56 | 8.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.18 | -0.32 | -1.34 | -0.70 |
| Reported Profit After Tax | 43.21 | 39.56 | 36.00 | 24.25 |
| Extra-ordinary Items | -1.08 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.29 | 39.56 | 36.00 | 24.25 |
| | | | | |
| EPS (Unit Curr.) | 24.22 | 22.24 | 20.64 | 13.90 |
| EPS (Adj) (Unit Curr.) | 24.22 | 22.24 | 20.64 | 13.90 |
| Calculated EPS (Unit Curr.) | 24.22 | 22.68 | 20.64 | 13.90 |
| Calculated EPS (Adj) (Unit Curr.) | 24.22 | 22.68 | 20.64 | 13.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 96.88 | 90.73 | 82.57 | 55.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 96.88 | 90.73 | 82.57 | 55.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.84 | 17.44 | 17.44 | 17.44 |
| 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(%) | 29.84 | 35.83 | 27.15 | 25.58 |
| PBDTM(%) | 28.86 | 34.99 | 26.62 | 24.61 |
| PATM(%) | 26.42 | 25.04 | 23.97 | 17.55 |