| Gross Sales | 812.09 | 808.62 | 717.85 | 638.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.33 | 4.75 | 3.03 | 5.13 |
| Total Income | 219.66 | 206.89 | 183.55 | 167.99 |
| Total Expenditure | 149.91 | 149.56 | 135.71 | 131.96 |
| PBIDT | 69.75 | 57.33 | 47.84 | 36.03 |
| Interest | 0.04 | 0.00 | 0.01 | 0.27 |
| PBDT | 69.71 | 57.33 | 47.83 | 35.76 |
| Depreciation | 1.59 | 1.20 | 1.20 | 1.20 |
| Tax | 14.05 | 14.12 | 11.74 | 8.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 54.07 | 42.01 | 34.89 | 25.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.07 | 42.01 | 34.89 | 25.86 |
| | | | | |
| EPS (Unit Curr.) | 23.66 | 18.39 | 15.27 | 11.32 |
| EPS (Adj) (Unit Curr.) | 23.66 | 18.39 | 15.27 | 11.32 |
| Calculated EPS (Unit Curr.) | 23.66 | 18.38 | 15.27 | 11.31 |
| Calculated EPS (Adj) (Unit Curr.) | 23.66 | 18.38 | 15.27 | 11.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 94.63 | 73.52 | 61.06 | 45.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 94.63 | 73.52 | 61.06 | 45.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.86 | 22.86 | 22.86 | 22.86 |
| 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(%) | 34.47 | 28.36 | 26.50 | 22.12 |
| PBDTM(%) | 34.45 | 28.36 | 26.50 | 21.96 |
| PATM(%) | 26.72 | 20.78 | 19.33 | 15.88 |