| Gross Sales | 207.49 | 177.64 | 171.63 | 155.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.94 | 2.86 | 2.92 | 1.51 |
| Total Income | 209.43 | 180.51 | 174.55 | 156.97 |
| Total Expenditure | 183.54 | 155.79 | 145.26 | 135.88 |
| PBIDT | 25.89 | 24.71 | 29.29 | 21.09 |
| Interest | 0.18 | 0.23 | 0.37 | 0.36 |
| PBDT | 25.71 | 24.48 | 28.92 | 20.74 |
| Depreciation | 6.89 | 5.82 | 6.46 | 5.71 |
| Tax | 6.53 | 5.07 | 4.84 | 3.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.02 | 0.32 | -0.35 | -0.09 |
| Reported Profit After Tax | 14.30 | 13.26 | 17.97 | 11.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.30 | 13.26 | 17.97 | 11.23 |
| | | | | |
| EPS (Unit Curr.) | 2.38 | 2.21 | 2.99 | 1.87 |
| EPS (Adj) (Unit Curr.) | 2.38 | 2.21 | 2.99 | 1.87 |
| Calculated EPS (Unit Curr.) | 2.38 | 2.21 | 2.99 | 1.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.38 | 2.21 | 2.99 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.53 | 8.84 | 11.98 | 7.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.53 | 8.84 | 11.98 | 7.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.00 | 12.00 | 12.00 | 12.00 |
| 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(%) | 12.48 | 13.91 | 17.07 | 13.57 |
| PBDTM(%) | 12.39 | 13.78 | 16.85 | 13.34 |
| PATM(%) | 6.89 | 7.46 | 10.47 | 7.22 |