| Gross Sales | 65.44 | 64.83 | 60.36 | 50.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.18 | 2.58 | 0.41 | 0.49 |
| Total Income | 69.62 | 67.41 | 60.76 | 51.39 |
| Total Expenditure | 60.50 | 59.17 | 53.80 | 45.98 |
| PBIDT | 9.12 | 8.24 | 6.96 | 5.42 |
| Interest | 1.27 | 1.13 | 1.03 | 0.82 |
| PBDT | 7.85 | 7.12 | 5.93 | 4.59 |
| Depreciation | 1.09 | 0.96 | 0.75 | 0.83 |
| Tax | 0.59 | 0.99 | 1.10 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.92 | 0.28 | 0.05 | -0.07 |
| Reported Profit After Tax | 5.25 | 4.89 | 4.03 | 2.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.25 | 4.89 | 4.03 | 2.76 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 0.93 | 0.77 | 0.53 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.70 | 0.58 | 0.40 |
| Calculated EPS (Unit Curr.) | 1.00 | 0.93 | 0.77 | 0.53 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.70 | 0.58 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.01 | 3.73 | 3.08 | 2.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.01 | 2.80 | 2.31 | 1.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.48 | 10.48 | 10.48 | 10.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 13.94 | 12.71 | 11.53 | 10.65 |
| PBDTM(%) | 12.00 | 10.98 | 9.82 | 9.02 |
| PATM(%) | 8.02 | 7.54 | 6.68 | 5.42 |