| Gross Sales | 202.23 | 178.89 | 173.87 | 152.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.28 | 3.96 | 4.54 | 3.51 |
| Total Income | 204.51 | 182.85 | 178.41 | 156.06 |
| Total Expenditure | 133.32 | 122.37 | 118.23 | 112.30 |
| PBIDT | 71.19 | 60.48 | 60.18 | 43.76 |
| Interest | 0.60 | 0.62 | 0.60 | 0.48 |
| PBDT | 70.59 | 59.86 | 59.58 | 43.28 |
| Depreciation | 9.70 | 8.95 | 11.78 | 15.34 |
| Tax | 16.99 | 14.30 | 14.43 | 11.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.87 | 0.56 | 11.42 | -2.18 |
| Reported Profit After Tax | 43.03 | 36.05 | 21.95 | 19.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.03 | 36.05 | 21.95 | 19.10 |
| | | | | |
| EPS (Unit Curr.) | 8.12 | 6.80 | 4.08 | 3.53 |
| EPS (Adj) (Unit Curr.) | 2.71 | 2.27 | 1.36 | 1.18 |
| Calculated EPS (Unit Curr.) | 8.12 | 6.80 | 4.14 | 3.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.71 | 2.27 | 1.38 | 1.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.48 | 27.21 | 16.57 | 14.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.83 | 9.07 | 5.52 | 4.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.99 | 52.99 | 52.99 | 52.99 |
| 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(%) | 35.20 | 33.81 | 34.61 | 28.69 |
| PBDTM(%) | 34.91 | 33.46 | 34.27 | 28.37 |
| PATM(%) | 21.28 | 20.15 | 12.62 | 12.52 |