| Gross Sales | 31.84 | 29.65 | 27.73 | 27.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 0.66 | 0.67 | 1.99 |
| Total Income | 32.87 | 30.32 | 28.40 | 29.45 |
| Total Expenditure | 21.32 | 20.96 | 19.35 | 19.28 |
| PBIDT | 11.55 | 9.36 | 9.05 | 10.17 |
| Interest | 0.14 | 0.14 | 0.15 | 0.14 |
| PBDT | 11.41 | 9.22 | 8.91 | 10.03 |
| Depreciation | 0.51 | 0.51 | 0.44 | 0.57 |
| Tax | 2.72 | 2.09 | 1.82 | 2.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.17 | 0.28 | 0.02 |
| Reported Profit After Tax | 8.10 | 6.45 | 6.36 | 7.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.10 | 6.45 | 6.36 | 7.06 |
| | | | | |
| EPS (Unit Curr.) | 0.69 | 0.56 | 0.57 | 0.64 |
| EPS (Adj) (Unit Curr.) | 0.69 | 0.56 | 0.57 | 0.64 |
| Calculated EPS (Unit Curr.) | 0.72 | 0.58 | 0.62 | 0.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 0.58 | 0.62 | 0.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.88 | 2.31 | 2.46 | 2.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.88 | 2.31 | 2.46 | 2.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.24 | 11.14 | 10.33 | 10.33 |
| Reserve & Surplus | 0.00 | 191.66 | 89.76 | 82.40 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 36.28 | 31.57 | 32.64 | 37.04 |
| PBDTM(%) | 35.84 | 31.10 | 32.13 | 36.53 |
| PATM(%) | 25.44 | 21.75 | 22.94 | 25.71 |