| Gross Sales | 15.22 | 14.26 | 14.77 | 12.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.01 | 0.74 | 0.48 | 0.86 |
| Total Income | 15.21 | 15.00 | 15.25 | 13.23 |
| Total Expenditure | 11.37 | 10.95 | 10.77 | 9.28 |
| PBIDT | 3.84 | 4.05 | 4.48 | 3.95 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3.84 | 4.05 | 4.48 | 3.95 |
| Depreciation | 0.42 | 0.44 | 0.44 | 0.43 |
| Tax | 0.83 | 0.79 | 1.06 | 0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.17 | 0.05 | 0.03 |
| Reported Profit After Tax | 2.57 | 2.65 | 2.93 | 2.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.57 | 2.65 | 2.93 | 2.71 |
| | | | | |
| EPS (Unit Curr.) | 7.12 | 7.34 | 8.11 | 7.51 |
| EPS (Adj) (Unit Curr.) | 7.12 | 7.34 | 8.11 | 7.51 |
| Calculated EPS (Unit Curr.) | 7.12 | 7.34 | 8.12 | 7.51 |
| Calculated EPS (Adj) (Unit Curr.) | 7.12 | 7.34 | 8.12 | 7.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.48 | 29.36 | 32.47 | 30.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.48 | 29.36 | 32.47 | 30.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.61 | 3.61 | 3.61 | 3.61 |
| 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(%) | 25.23 | 28.40 | 30.33 | 31.93 |
| PBDTM(%) | 25.23 | 28.40 | 30.33 | 31.93 |
| PATM(%) | 16.89 | 18.58 | 19.84 | 21.91 |