| Gross Sales | 104.65 | 105.56 | 110.47 | 151.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.19 | 0.07 | 1.59 |
| Total Income | 104.88 | 105.76 | 110.55 | 153.16 |
| Total Expenditure | 91.32 | 89.99 | 96.18 | 132.85 |
| PBIDT | 13.56 | 15.77 | 14.37 | 20.31 |
| Interest | 0.06 | 0.23 | 0.22 | 1.75 |
| PBDT | 13.50 | 15.54 | 14.15 | 18.56 |
| Depreciation | 0.30 | 0.29 | 0.29 | 0.30 |
| Tax | 2.83 | 3.35 | 3.29 | 3.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.75 | 0.47 | 0.21 | 1.28 |
| Reported Profit After Tax | 11.13 | 11.42 | 10.36 | 13.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.13 | 11.42 | 10.36 | 13.27 |
| | | | | |
| EPS (Unit Curr.) | 1.40 | 1.44 | 1.31 | 1.76 |
| EPS (Adj) (Unit Curr.) | 1.40 | 1.44 | 1.31 | 1.76 |
| Calculated EPS (Unit Curr.) | 1.40 | 1.44 | 1.31 | 1.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 1.44 | 1.31 | 1.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.61 | 5.76 | 5.23 | 6.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.61 | 5.76 | 5.23 | 6.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.33 | 79.33 | 79.33 | 79.33 |
| Reserve & Surplus | 249.52 | 238.51 | 230.94 | 221.52 |
| 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(%) | 12.96 | 14.94 | 13.01 | 13.40 |
| PBDTM(%) | 12.90 | 14.72 | 12.81 | 12.25 |
| PATM(%) | 10.64 | 10.82 | 9.38 | 8.76 |