| Gross Sales | 202.06 | 139.01 | 118.82 | 112.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.76 | 0.72 | 0.32 |
| Total Income | 202.55 | 139.78 | 119.54 | 113.03 |
| Total Expenditure | 152.21 | 105.99 | 89.52 | 84.93 |
| PBIDT | 50.34 | 33.79 | 30.02 | 28.10 |
| Interest | 0.60 | 0.35 | 0.28 | 0.24 |
| PBDT | 49.73 | 33.44 | 29.74 | 27.86 |
| Depreciation | 0.59 | 7.28 | 7.22 | 5.79 |
| Tax | 11.07 | 7.16 | 5.00 | 6.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.57 | -0.06 | -0.16 | -0.67 |
| Reported Profit After Tax | 36.50 | 19.06 | 17.69 | 16.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.50 | 19.06 | 17.69 | 16.32 |
| | | | | |
| EPS (Unit Curr.) | 2.76 | 1.44 | 1.36 | 1.26 |
| EPS (Adj) (Unit Curr.) | 2.76 | 1.44 | 1.36 | 1.26 |
| Calculated EPS (Unit Curr.) | 2.76 | 1.44 | 1.34 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 2.76 | 1.44 | 1.34 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.03 | 5.76 | 5.35 | 5.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.03 | 5.76 | 5.35 | 5.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.47 | 26.47 | 26.47 | 25.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.91 | 24.31 | 25.27 | 24.93 |
| PBDTM(%) | 24.61 | 24.06 | 25.03 | 24.72 |
| PATM(%) | 18.06 | 13.71 | 14.89 | 14.48 |