| Gross Sales | 86.31 | 76.25 | 66.38 | 63.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.44 | 9.17 | 12.51 | 11.83 |
| Total Income | 95.76 | 85.42 | 78.89 | 75.47 |
| Total Expenditure | 56.12 | 45.57 | 46.95 | 45.50 |
| PBIDT | 39.64 | 39.85 | 31.94 | 29.97 |
| Interest | 0.15 | 0.18 | 0.19 | 0.18 |
| PBDT | 39.49 | 39.67 | 31.75 | 29.79 |
| Depreciation | 2.32 | 2.47 | 2.33 | 2.27 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.56 | 8.50 | 6.42 | 6.07 |
| Reported Profit After Tax | 28.61 | 28.69 | 22.99 | 21.44 |
| Extra-ordinary Items | -5.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.62 | 28.69 | 22.99 | 21.44 |
| | | | | |
| EPS (Unit Curr.) | 5.99 | 6.04 | 4.84 | 4.52 |
| EPS (Adj) (Unit Curr.) | 5.99 | 6.04 | 4.84 | 4.52 |
| Calculated EPS (Unit Curr.) | 5.98 | 6.03 | 4.84 | 4.52 |
| Calculated EPS (Adj) (Unit Curr.) | 5.98 | 6.03 | 4.84 | 4.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.92 | 24.11 | 19.37 | 18.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.92 | 24.11 | 19.37 | 18.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.84 | 47.61 | 47.48 | 47.44 |
| 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(%) | 45.93 | 52.26 | 48.12 | 47.09 |
| PBDTM(%) | 45.75 | 52.03 | 47.83 | 46.81 |
| PATM(%) | 33.15 | 37.63 | 34.63 | 33.69 |