| Gross Sales | 51.59 | 44.22 | 42.77 | 38.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.30 | 3.31 | 5.84 | 3.53 |
| Total Income | 55.89 | 47.52 | 48.61 | 41.67 |
| Total Expenditure | 40.92 | 36.69 | 35.93 | 32.51 |
| PBIDT | 14.96 | 10.83 | 12.68 | 9.17 |
| Interest | 0.09 | 0.10 | 0.11 | 0.12 |
| PBDT | 14.87 | 10.73 | 12.56 | 9.05 |
| Depreciation | 1.28 | 1.33 | 1.36 | 1.19 |
| Tax | 2.36 | 1.39 | -0.86 | 1.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.09 | 0.95 | 0.75 | 0.93 |
| Reported Profit After Tax | 10.14 | 7.06 | 11.31 | 5.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.14 | 7.06 | 11.31 | 5.73 |
| | | | | |
| EPS (Unit Curr.) | 3.17 | 2.21 | 3.53 | 1.78 |
| EPS (Adj) (Unit Curr.) | 3.17 | 2.21 | 3.53 | 1.78 |
| Calculated EPS (Unit Curr.) | 3.17 | 2.21 | 3.53 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 3.17 | 2.21 | 3.53 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.67 | 8.83 | 14.14 | 7.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.67 | 8.83 | 14.14 | 7.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.20 | 3.20 | 3.20 | 3.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 29.00 | 24.49 | 29.65 | 24.04 |
| PBDTM(%) | 28.82 | 24.27 | 29.37 | 23.73 |
| PATM(%) | 19.65 | 15.97 | 26.44 | 15.02 |