| Gross Sales | 94.51 | 88.58 | 87.08 | 89.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 8.81 |
| Total Income | 94.51 | 88.58 | 87.08 | 97.96 |
| Total Expenditure | 82.59 | 78.05 | 73.32 | 85.67 |
| PBIDT | 11.92 | 10.53 | 13.76 | 12.29 |
| Interest | 0.06 | 0.08 | 0.09 | 0.01 |
| PBDT | 11.86 | 10.45 | 13.67 | 12.28 |
| Depreciation | 2.99 | 2.92 | 2.90 | 2.59 |
| Tax | 4.33 | 1.79 | 3.37 | 0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.13 | 0.46 | -0.06 | 3.28 |
| Reported Profit After Tax | 6.67 | 5.28 | 7.46 | 6.07 |
| Extra-ordinary Items | -1.49 | 0.00 | 0.00 | -9.13 |
| Adjusted Profit After Extra-ordinary item | 8.16 | 5.28 | 7.46 | 15.20 |
| | | | | |
| EPS (Unit Curr.) | 4.52 | 3.58 | 5.05 | 4.11 |
| EPS (Adj) (Unit Curr.) | 4.52 | 3.58 | 5.05 | 4.11 |
| Calculated EPS (Unit Curr.) | 4.52 | 3.58 | 5.05 | 4.11 |
| Calculated EPS (Adj) (Unit Curr.) | 4.52 | 3.58 | 5.05 | 4.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.08 | 14.31 | 20.22 | 16.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.08 | 14.31 | 20.22 | 16.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.38 | 7.38 | 7.38 | 7.38 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.61 | 11.89 | 15.80 | 13.79 |
| PBDTM(%) | 12.55 | 11.80 | 15.70 | 13.77 |
| PATM(%) | 7.06 | 5.96 | 8.57 | 6.81 |