| Gross Sales | 158.15 | 137.29 | 130.14 | 111.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.47 | 6.15 | 7.26 | 4.10 |
| Total Income | 163.62 | 143.44 | 137.40 | 116.09 |
| Total Expenditure | 121.60 | 110.34 | 95.09 | 80.22 |
| PBIDT | 42.02 | 33.10 | 42.31 | 35.87 |
| Interest | 0.91 | 0.19 | 0.16 | 0.15 |
| PBDT | 41.11 | 32.92 | 42.16 | 35.72 |
| Depreciation | 9.00 | 6.32 | 4.69 | 4.71 |
| Tax | 7.83 | 5.61 | 10.17 | 8.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.35 | 0.18 | 0.17 |
| Reported Profit After Tax | 23.89 | 20.64 | 27.12 | 21.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.89 | 20.64 | 27.12 | 21.90 |
| | | | | |
| EPS (Unit Curr.) | 2.48 | 2.14 | 2.81 | 2.55 |
| EPS (Adj) (Unit Curr.) | 2.48 | 2.14 | 2.81 | 2.55 |
| Calculated EPS (Unit Curr.) | 2.48 | 2.14 | 2.81 | 2.27 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 2.14 | 2.81 | 2.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.92 | 8.57 | 11.26 | 9.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.92 | 8.57 | 11.26 | 9.09 |
| 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(%) | 26.57 | 24.11 | 32.51 | 32.03 |
| PBDTM(%) | 25.99 | 23.98 | 32.40 | 31.90 |
| PATM(%) | 15.11 | 15.03 | 20.84 | 19.56 |