| Gross Sales | 56.93 | 53.89 | 47.62 | 45.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.01 | 0.02 | 0.19 |
| Total Income | 56.94 | 53.89 | 47.64 | 45.59 |
| Total Expenditure | 48.47 | 47.78 | 41.00 | 39.85 |
| PBIDT | 8.47 | 6.11 | 6.64 | 5.73 |
| Interest | 0.56 | 0.35 | 0.72 | 0.55 |
| PBDT | 7.91 | 5.77 | 5.91 | 5.18 |
| Depreciation | 0.61 | 0.56 | 0.23 | 0.69 |
| Tax | 2.50 | 1.60 | 1.53 | 1.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.14 | -0.01 | 0.09 |
| Reported Profit After Tax | 4.72 | 3.47 | 4.16 | 3.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.72 | 3.47 | 4.16 | 3.00 |
| | | | | |
| EPS (Unit Curr.) | 3.21 | 2.50 | 4.98 | 2.66 |
| EPS (Adj) (Unit Curr.) | 3.21 | 2.50 | 4.98 | 2.66 |
| Calculated EPS (Unit Curr.) | 3.21 | 2.36 | 3.29 | 2.66 |
| Calculated EPS (Adj) (Unit Curr.) | 3.21 | 2.36 | 3.29 | 2.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.86 | 9.45 | 13.15 | 10.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.86 | 9.45 | 13.15 | 10.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.67 | 14.67 | 12.66 | 11.30 |
| 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(%) | 14.88 | 11.34 | 13.94 | 12.62 |
| PBDTM(%) | 13.89 | 10.71 | 12.41 | 11.41 |
| PATM(%) | 8.29 | 6.44 | 8.74 | 6.61 |