| Gross Sales | 27.97 | 33.42 | 26.72 | 29.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.11 | 0.80 | 0.73 | 0.44 |
| Total Income | 29.09 | 34.22 | 27.45 | 29.76 |
| Total Expenditure | 19.77 | 24.19 | 19.95 | 21.06 |
| PBIDT | 9.32 | 10.03 | 7.50 | 8.70 |
| Interest | 0.02 | 0.01 | 0.01 | 0.04 |
| PBDT | 9.30 | 10.02 | 7.49 | 8.66 |
| Depreciation | 1.88 | 1.41 | 1.02 | 1.03 |
| Tax | 2.02 | 1.98 | 1.70 | 2.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 0.07 | 0.02 | -0.23 |
| Reported Profit After Tax | 4.80 | 6.55 | 4.75 | 5.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.80 | 6.55 | 4.75 | 5.87 |
| | | | | |
| EPS (Unit Curr.) | 3.84 | 5.32 | 3.86 | 4.78 |
| EPS (Adj) (Unit Curr.) | 3.84 | 5.32 | 3.86 | 4.78 |
| Calculated EPS (Unit Curr.) | 3.84 | 5.32 | 3.86 | 4.78 |
| Calculated EPS (Adj) (Unit Curr.) | 3.84 | 5.32 | 3.86 | 4.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.35 | 21.30 | 15.44 | 19.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.35 | 21.30 | 15.44 | 19.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.51 | 12.31 | 12.31 | 12.28 |
| 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(%) | 33.32 | 30.01 | 28.07 | 29.66 |
| PBDTM(%) | 33.25 | 29.98 | 28.03 | 29.53 |
| PATM(%) | 17.16 | 19.60 | 17.78 | 20.01 |