| Gross Sales | 102.24 | 122.41 | 135.50 | 126.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.88 | 1.31 | 1.33 | 1.34 |
| Total Income | 103.12 | 123.71 | 136.83 | 127.63 |
| Total Expenditure | 85.66 | 103.17 | 111.47 | 103.09 |
| PBIDT | 17.46 | 20.54 | 25.36 | 24.54 |
| Interest | 0.28 | 0.27 | 0.22 | 0.19 |
| PBDT | 17.18 | 20.27 | 25.14 | 24.35 |
| Depreciation | 1.61 | 1.51 | 1.27 | 1.14 |
| Tax | 4.15 | 4.96 | 6.20 | 5.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.11 | 0.04 | 0.13 |
| Reported Profit After Tax | 11.53 | 13.91 | 17.63 | 17.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.53 | 13.91 | 17.63 | 17.28 |
| | | | | |
| EPS (Unit Curr.) | 2.92 | 3.52 | 4.47 | 4.38 |
| EPS (Adj) (Unit Curr.) | 2.92 | 3.52 | 4.47 | 4.38 |
| Calculated EPS (Unit Curr.) | 2.92 | 3.52 | 4.47 | 4.38 |
| Calculated EPS (Adj) (Unit Curr.) | 2.92 | 3.52 | 4.47 | 4.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.69 | 14.10 | 17.88 | 17.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.69 | 14.10 | 17.88 | 17.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 30.00 |
| Equity | 19.73 | 19.73 | 19.73 | 19.73 |
| 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(%) | 17.08 | 16.78 | 18.72 | 19.43 |
| PBDTM(%) | 16.80 | 16.56 | 18.55 | 19.28 |
| PATM(%) | 11.28 | 11.36 | 13.01 | 13.68 |