| Gross Sales | 63.64 | 67.99 | 55.62 | 50.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.83 | 9.44 | 10.46 | 9.11 |
| Total Income | 75.47 | 77.43 | 66.09 | 59.57 |
| Total Expenditure | 45.50 | 44.28 | 44.41 | 43.23 |
| PBIDT | 29.97 | 33.15 | 21.68 | 16.34 |
| Interest | 0.18 | 0.19 | 0.22 | 0.14 |
| PBDT | 29.79 | 32.96 | 21.46 | 16.21 |
| Depreciation | 2.27 | 2.32 | 2.40 | 2.50 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.07 | 6.25 | 3.30 | 0.83 |
| Reported Profit After Tax | 21.44 | 24.39 | 15.75 | 12.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.44 | 24.39 | 15.75 | 12.88 |
| | | | | |
| EPS (Unit Curr.) | 4.52 | 5.11 | 3.33 | 2.73 |
| EPS (Adj) (Unit Curr.) | 4.52 | 5.11 | 3.33 | 2.73 |
| Calculated EPS (Unit Curr.) | 4.52 | 5.15 | 3.33 | 2.73 |
| Calculated EPS (Adj) (Unit Curr.) | 4.52 | 5.15 | 3.33 | 2.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.08 | 20.60 | 13.32 | 10.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.08 | 20.60 | 13.32 | 10.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.44 | 47.37 | 47.30 | 47.21 |
| 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(%) | 47.09 | 48.76 | 38.98 | 32.38 |
| PBDTM(%) | 46.81 | 48.48 | 38.58 | 32.12 |
| PATM(%) | 33.69 | 35.87 | 28.32 | 25.53 |