| Gross Sales | 133.51 | 129.74 | 116.92 | 154.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.01 | 3.47 | 4.91 | 2.87 |
| Total Income | 138.52 | 133.21 | 121.83 | 157.63 |
| Total Expenditure | 111.02 | 105.81 | 94.56 | 131.10 |
| PBIDT | 27.50 | 27.40 | 27.26 | 26.53 |
| Interest | 0.18 | 0.22 | 0.18 | 0.13 |
| PBDT | 27.32 | 27.19 | 27.09 | 26.40 |
| Depreciation | 1.68 | 1.73 | 1.62 | 1.18 |
| Tax | 7.10 | 6.88 | 6.88 | 10.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | -1.01 | 0.76 | 0.83 |
| Reported Profit After Tax | 18.30 | 19.59 | 17.83 | 14.17 |
| Extra-ordinary Items | -0.04 | -0.14 | -0.04 | -0.03 |
| Adjusted Profit After Extra-ordinary item | 18.34 | 19.73 | 17.87 | 14.20 |
| | | | | |
| EPS (Unit Curr.) | 2.14 | 2.28 | 2.08 | 1.65 |
| EPS (Adj) (Unit Curr.) | 2.14 | 2.28 | 2.08 | 1.65 |
| Calculated EPS (Unit Curr.) | 2.13 | 2.28 | 2.08 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 2.13 | 2.28 | 2.08 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.53 | 9.14 | 8.31 | 6.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.53 | 9.14 | 8.31 | 6.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.77 | 85.77 | 85.77 | 85.77 |
| 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(%) | 20.60 | 21.12 | 23.32 | 17.14 |
| PBDTM(%) | 20.46 | 20.96 | 23.17 | 17.06 |
| PATM(%) | 13.71 | 15.10 | 15.25 | 9.16 |