| Gross Sales | 67.99 | 55.62 | 50.46 | 49.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.44 | 10.46 | 9.11 | 9.47 |
| Total Income | 77.43 | 66.09 | 59.57 | 58.60 |
| Total Expenditure | 44.28 | 44.41 | 43.23 | 40.99 |
| PBIDT | 33.15 | 21.68 | 16.34 | 17.61 |
| Interest | 0.19 | 0.22 | 0.14 | 0.16 |
| PBDT | 32.96 | 21.46 | 16.21 | 17.44 |
| Depreciation | 2.32 | 2.40 | 2.50 | 2.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.25 | 3.30 | 0.83 | 4.63 |
| Reported Profit After Tax | 24.39 | 15.75 | 12.88 | 10.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.39 | 15.75 | 12.88 | 10.73 |
| | | | | |
| EPS (Unit Curr.) | 5.11 | 3.33 | 2.73 | 2.29 |
| EPS (Adj) (Unit Curr.) | 5.11 | 3.33 | 2.73 | 2.29 |
| Calculated EPS (Unit Curr.) | 5.15 | 3.33 | 2.73 | 2.29 |
| Calculated EPS (Adj) (Unit Curr.) | 5.15 | 3.33 | 2.73 | 2.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.60 | 13.32 | 10.91 | 9.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.60 | 13.32 | 10.91 | 9.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.37 | 47.30 | 47.21 | 46.89 |
| 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(%) | 48.76 | 38.98 | 32.38 | 35.84 |
| PBDTM(%) | 48.48 | 38.58 | 32.12 | 35.50 |
| PATM(%) | 35.87 | 28.32 | 25.53 | 21.84 |