| Gross Sales | 92.18 | 89.11 | 83.17 | 74.44 |
| Other Operating Income | 0.22 | 0.65 | 0.96 | 0.53 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 80.97 | 79.28 | 73.60 | 65.09 |
| Total Expenditure | 67.89 | 66.00 | 61.31 | 55.44 |
| PBIDT | 13.08 | 13.28 | 12.29 | 9.65 |
| Interest | 0.23 | 0.21 | 0.13 | 0.24 |
| PBDT | 12.85 | 13.07 | 12.16 | 9.41 |
| Depreciation | 1.18 | 1.18 | 1.16 | 1.17 |
| Tax | 2.96 | 2.61 | 2.99 | 2.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 8.58 | 9.28 | 8.01 | 6.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.58 | 9.28 | 8.01 | 6.00 |
| | | | | |
| EPS (Unit Curr.) | 0.82 | 0.89 | 0.76 | 0.57 |
| EPS (Adj) (Unit Curr.) | 0.82 | 0.89 | 0.76 | 0.57 |
| Calculated EPS (Unit Curr.) | 0.81 | 0.88 | 0.76 | 0.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 0.88 | 0.76 | 0.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.24 | 3.51 | 3.03 | 2.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.24 | 3.51 | 3.03 | 2.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.59 | 10.59 | 10.59 | 10.59 |
| Reserve & Surplus | 107.28 | 107.28 | 107.28 | 107.28 |
| 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(%) | 16.20 | 16.89 | 16.92 | 14.95 |
| PBDTM(%) | 15.91 | 16.62 | 16.74 | 14.58 |
| PATM(%) | 10.63 | 11.80 | 11.03 | 9.29 |