| Gross Sales | 137.29 | 130.14 | 111.99 | 110.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.15 | 7.26 | 4.10 | 3.15 |
| Total Income | 143.44 | 137.40 | 116.09 | 113.57 |
| Total Expenditure | 110.34 | 95.09 | 80.22 | 78.61 |
| PBIDT | 33.10 | 42.31 | 35.87 | 34.95 |
| Interest | 0.19 | 0.16 | 0.15 | 0.15 |
| PBDT | 32.92 | 42.16 | 35.72 | 34.81 |
| Depreciation | 6.32 | 4.69 | 4.71 | 5.19 |
| Tax | 5.61 | 10.17 | 8.95 | 7.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.18 | 0.17 | -0.13 |
| Reported Profit After Tax | 20.64 | 27.12 | 21.90 | 22.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.64 | 27.12 | 21.90 | 22.25 |
| | | | | |
| EPS (Unit Curr.) | 2.14 | 2.81 | 2.55 | 2.60 |
| EPS (Adj) (Unit Curr.) | 2.14 | 2.81 | 2.55 | 2.60 |
| Calculated EPS (Unit Curr.) | 2.14 | 2.81 | 2.27 | 2.31 |
| Calculated EPS (Adj) (Unit Curr.) | 2.14 | 2.81 | 2.27 | 2.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.57 | 11.26 | 9.09 | 9.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.57 | 11.26 | 9.09 | 9.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.35 | 96.35 | 96.35 | 96.35 |
| 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(%) | 24.11 | 32.51 | 32.03 | 31.65 |
| PBDTM(%) | 23.98 | 32.40 | 31.90 | 31.53 |
| PATM(%) | 15.03 | 20.84 | 19.56 | 20.15 |