| Gross Sales | 85.90 | 90.33 | 87.55 | 83.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.75 | 9.40 | 10.61 | 10.63 |
| Total Income | 94.65 | 99.73 | 98.16 | 94.51 |
| Total Expenditure | 63.54 | 66.45 | 60.31 | 59.97 |
| PBIDT | 31.11 | 33.28 | 37.85 | 34.54 |
| Interest | 0.98 | 0.11 | 0.10 | 0.12 |
| PBDT | 30.13 | 33.17 | 37.75 | 34.42 |
| Depreciation | 0.48 | 0.52 | 0.53 | 0.53 |
| Tax | 13.94 | 8.48 | 9.60 | 3.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.05 | 0.00 | 0.75 |
| Reported Profit After Tax | 16.09 | 24.22 | 27.62 | 29.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.09 | 24.22 | 27.62 | 29.30 |
| | | | | |
| EPS (Unit Curr.) | 6.52 | 9.81 | 11.19 | 11.87 |
| EPS (Adj) (Unit Curr.) | 6.52 | 9.81 | 11.19 | 11.87 |
| Calculated EPS (Unit Curr.) | 6.52 | 9.81 | 11.19 | 11.87 |
| Calculated EPS (Adj) (Unit Curr.) | 6.52 | 9.81 | 11.19 | 11.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.08 | 39.25 | 44.76 | 47.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.08 | 39.25 | 44.76 | 47.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.34 | 12.34 | 12.34 | 12.34 |
| 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(%) | 36.22 | 36.84 | 43.23 | 41.18 |
| PBDTM(%) | 35.08 | 36.72 | 43.12 | 41.03 |
| PATM(%) | 18.73 | 26.81 | 31.55 | 34.93 |