| Gross Sales | 102.14 | 88.34 | 81.14 | 74.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.50 | 1.84 | 3.04 | 3.11 |
| Total Income | 103.64 | 90.18 | 84.18 | 77.30 |
| Total Expenditure | 78.44 | 68.50 | 62.05 | 58.17 |
| PBIDT | 25.20 | 21.68 | 22.13 | 19.13 |
| Interest | 0.22 | 0.22 | 0.24 | 0.26 |
| PBDT | 24.98 | 21.46 | 21.89 | 18.87 |
| Depreciation | 1.45 | 1.39 | 1.37 | 1.45 |
| Tax | 6.20 | 5.14 | 4.37 | 4.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -0.25 | 0.39 | 0.42 |
| Reported Profit After Tax | 16.88 | 15.18 | 15.76 | 12.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.88 | 15.18 | 15.76 | 12.89 |
| | | | | |
| EPS (Unit Curr.) | 6.96 | 6.23 | 6.47 | 5.29 |
| EPS (Adj) (Unit Curr.) | 6.96 | 6.23 | 6.47 | 5.29 |
| Calculated EPS (Unit Curr.) | 6.96 | 6.26 | 6.50 | 5.29 |
| Calculated EPS (Adj) (Unit Curr.) | 6.96 | 6.26 | 6.50 | 5.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.85 | 25.05 | 26.01 | 21.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.85 | 25.05 | 26.01 | 21.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.24 | 24.24 | 24.24 | 24.37 |
| 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(%) | 24.67 | 24.54 | 27.27 | 25.79 |
| PBDTM(%) | 24.46 | 24.29 | 26.98 | 25.43 |
| PATM(%) | 16.53 | 17.18 | 19.42 | 17.37 |