| Gross Sales | 52.00 | 45.61 | 36.02 | 31.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.02 | 0.00 | 0.00 |
| Total Income | 52.06 | 45.63 | 36.02 | 31.18 |
| Total Expenditure | 46.18 | 39.80 | 31.97 | 27.97 |
| PBIDT | 5.88 | 5.82 | 4.05 | 3.20 |
| Interest | 0.38 | 0.75 | 0.20 | 0.20 |
| PBDT | 5.50 | 5.07 | 3.85 | 3.00 |
| Depreciation | 0.10 | 0.08 | 0.08 | 0.06 |
| Tax | 1.58 | 1.56 | 1.05 | 0.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.83 | 3.42 | 2.72 | 2.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.83 | 3.42 | 2.72 | 2.12 |
| | | | | |
| EPS (Unit Curr.) | 2.99 | 2.67 | 2.12 | 1.66 |
| EPS (Adj) (Unit Curr.) | 2.99 | 2.62 | 2.08 | 1.63 |
| Calculated EPS (Unit Curr.) | 2.99 | 2.67 | 2.12 | 1.66 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 2.62 | 2.08 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.96 | 10.68 | 8.49 | 6.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.96 | 10.48 | 8.33 | 6.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.81 | 12.81 | 12.81 | 12.81 |
| 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(%) | 11.31 | 12.76 | 11.24 | 10.26 |
| PBDTM(%) | 10.58 | 11.12 | 10.69 | 9.62 |
| PATM(%) | 7.37 | 7.50 | 7.55 | 6.80 |