| Gross Sales | 102.34 | 91.10 | 78.25 | 63.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.82 | 0.66 | 0.46 | 0.56 |
| Total Income | 103.16 | 91.77 | 78.70 | 64.37 |
| Total Expenditure | 73.53 | 68.66 | 57.89 | 47.34 |
| PBIDT | 29.63 | 23.10 | 20.81 | 17.03 |
| Interest | 2.99 | 3.29 | 2.81 | 2.38 |
| PBDT | 26.64 | 19.81 | 18.00 | 14.65 |
| Depreciation | 1.84 | 1.66 | 1.04 | 1.05 |
| Tax | 6.97 | 2.65 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.57 | 1.48 | 3.13 | 2.89 |
| Reported Profit After Tax | 16.25 | 14.02 | 13.84 | 10.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.25 | 14.02 | 13.84 | 10.70 |
| | | | | |
| EPS (Unit Curr.) | 3.63 | 3.19 | 3.25 | 2.56 |
| EPS (Adj) (Unit Curr.) | 3.63 | 3.19 | 3.25 | 2.56 |
| Calculated EPS (Unit Curr.) | 3.42 | 2.95 | 3.06 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 2.95 | 3.06 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.69 | 11.81 | 12.23 | 10.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.69 | 11.81 | 12.23 | 10.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.49 | 47.49 | 45.27 | 41.82 |
| 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(%) | 28.95 | 25.36 | 26.59 | 26.69 |
| PBDTM(%) | 26.03 | 21.75 | 23.00 | 22.96 |
| PATM(%) | 15.88 | 15.39 | 17.69 | 16.77 |