| Gross Sales | 110.41 | 112.87 | 118.96 | 105.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.15 | 1.81 | 2.63 | 5.06 |
| Total Income | 113.57 | 114.69 | 121.59 | 110.65 |
| Total Expenditure | 78.61 | 82.21 | 86.18 | 78.00 |
| PBIDT | 34.95 | 32.47 | 35.41 | 32.65 |
| Interest | 0.15 | 0.21 | 0.11 | 0.19 |
| PBDT | 34.81 | 32.26 | 35.30 | 32.47 |
| Depreciation | 5.19 | 4.77 | 4.00 | 3.15 |
| Tax | 7.50 | 6.85 | 8.17 | 2.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.24 | -0.01 | 0.53 |
| Reported Profit After Tax | 22.25 | 20.40 | 23.15 | 26.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.25 | 20.40 | 23.15 | 26.24 |
| | | | | |
| EPS (Unit Curr.) | 2.60 | 2.37 | 2.70 | 3.32 |
| EPS (Adj) (Unit Curr.) | 2.60 | 2.37 | 2.70 | 3.32 |
| Calculated EPS (Unit Curr.) | 2.31 | 2.38 | 2.70 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 2.31 | 2.38 | 2.70 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.24 | 9.50 | 10.79 | 12.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.24 | 9.50 | 10.79 | 12.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 96.35 | 85.85 | 85.85 | 85.85 |
| 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(%) | 31.65 | 28.77 | 29.77 | 30.92 |
| PBDTM(%) | 31.53 | 28.58 | 29.67 | 30.75 |
| PATM(%) | 20.15 | 18.07 | 19.46 | 24.85 |