| Gross Sales | 231.86 | 153.74 | 130.56 | 106.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.59 | 4.71 | 3.78 | 3.39 |
| Total Income | 236.45 | 158.45 | 134.34 | 110.38 |
| Total Expenditure | 160.63 | 110.65 | 89.63 | 77.49 |
| PBIDT | 75.82 | 47.80 | 44.71 | 32.88 |
| Interest | 0.16 | 0.08 | 0.11 | 0.08 |
| PBDT | 75.66 | 47.72 | 44.60 | 32.80 |
| Depreciation | 0.98 | 0.95 | 0.79 | 0.69 |
| Tax | 19.65 | 11.81 | 10.94 | 8.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.19 | 0.14 | 0.05 |
| Reported Profit After Tax | 55.36 | 34.77 | 32.73 | 23.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.36 | 34.77 | 32.73 | 23.98 |
| | | | | |
| EPS (Unit Curr.) | 72.59 | 45.59 | 42.92 | 31.44 |
| EPS (Adj) (Unit Curr.) | 48.39 | 30.39 | 28.61 | 20.96 |
| Calculated EPS (Unit Curr.) | 72.59 | 45.59 | 42.92 | 31.44 |
| Calculated EPS (Adj) (Unit Curr.) | 48.39 | 30.39 | 28.61 | 20.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 290.37 | 182.37 | 171.68 | 125.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 193.58 | 121.58 | 114.45 | 83.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.63 | 7.63 | 7.63 | 7.63 |
| 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(%) | 32.70 | 31.09 | 34.24 | 30.73 |
| PBDTM(%) | 32.63 | 31.04 | 34.16 | 30.66 |
| PATM(%) | 23.88 | 22.62 | 25.07 | 22.41 |